क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बिरेन्द्र(Self) CH-16-007-051-001/35-B | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
3316007WL023613
| Credited |
22/05/2019
|
|
|
2
| राही(Wife) CH-16-007-051-001/35-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
3316007WL023613
| Credited |
22/05/2019
|
|
|
3
| उमेश CH-16-007-051-001/33-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL023613
| Credited |
22/05/2019
|
|
|
4
| मीना CH-16-007-051-001/33-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039020
| Rejected |
23/05/2019
|
|
|
5
| थनेश्वर(Self) CH-16-007-051-001/35 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL023613
| Credited |
22/05/2019
|
|
|
6
| सुकबती(Wife) CH-16-007-051-001/35 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL023613
| Credited |
22/05/2019
|
|
|
7
| चंद्राणी CH-16-007-051-001/35-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL023613
| Credited |
22/05/2019
|
|
|
8
| चन्द्रभागा(Self) CH-16-007-051-001/34 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL023613
| Credited |
22/05/2019
|
|
|
9
| फेकन बाई(Wife) CH-16-007-051-001/37 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039020
| Rejected |
23/05/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |