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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3316007WL042223
|
|
|
|
|
2
| राही(Wife) CH-16-007-051-001/35-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3316007WL042223
|
|
|
|
|
3
| दशमत(Wife) CH-16-007-051-001/36 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL042223
|
|
|
|
|
4
| मीना CH-16-007-051-001/33-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL042223
|
|
|
|
|
5
| गंगा बाई(Wife) CH-16-007-051-001/4 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL042223
|
|
|
|
|
6
| निर्मला(Wife) CH-16-007-051-001/40 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042223
|
|
|
|
|
7
| भुनेश्वरी(Wife) CH-16-007-051-001/40-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042223
|
|
|
|
|
8
| चन्द्रभागा(Self) CH-16-007-051-001/34 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042223
|
|
|
|
|
9
| चंद्राणी CH-16-007-051-001/35-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042223
|
|
|
|
|
10
| फेकन बाई(Wife) CH-16-007-051-001/37 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042223
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |