क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दशमत(Wife) CH-16-007-051-001/36 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL121854
| Credited |
13/04/2024
|
|
karan yadav
|
2
| कृष्ण कुमार शर्मा(Self) CH-16-007-051-001/364 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL121854
| Credited |
13/04/2024
|
|
karan yadav
|
3
| प्रेमलता भारद्वाज(Self) CH-16-007-051-001/366 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL121854
| Credited |
13/04/2024
|
|
karan yadav
|
4
| करण यादव CH-16-007-051-001/34-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL121854
| Credited |
02/03/2024
|
|
karan yadav
|
5
| चंद्राणी CH-16-007-051-001/35-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL121854
| Credited |
13/04/2024
|
|
karan yadav
|
6
| राही बाई वर्मा(Wife) CH-16-007-051-001/35-D | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL121854
| Credited |
13/04/2024
|
|
karan yadav
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |