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
| सनत कुमार(Self) CH-16-007-051-001/295 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL005456
| Credited |
20/05/2021
|
|
|
2
| ललिता CH-16-007-051-001/37-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011472
| Credited |
03/06/2021
|
|
|
3
| दिलीप CH-16-007-051-001/63-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL005456
| Credited |
20/05/2021
|
|
|
4
| चन्द्रकेतु CH-16-007-051-001/37-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL011472
| Credited |
03/06/2021
|
|
|
5
| अमरीका पटेल(Wife) CH-16-007-051-001/63-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL005456
| Credited |
20/05/2021
|
|
|
6
| लीलावती(Daughter-in-Law) CH-16-007-051-001/110 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL005456
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 3 | | | | | | | | | | | | | | |