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
| शारदा(Wife) CH-16-007-051-001/134-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0091932
| Credited |
03/03/2022
|
|
|
2
| कुंती बाई(Self) CH-16-007-051-001/107 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0091932
| Credited |
03/03/2022
|
|
|
3
| आत्मा राम CH-16-007-051-001/112 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0091932
| Credited |
03/03/2022
|
|
|
4
| सागर बाई(Wife) CH-16-007-051-001/115 | SC |
Sontara
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0091932
| Credited |
03/03/2022
|
|
|
5
| सारिका(Wife) CH-16-007-051-001/115-B | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0091932
| Credited |
03/03/2022
|
|
|
6
| पुनेश्वरी यादव(Daughter-in-Law) CH-16-007-051-001/131 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0091932
| Credited |
03/03/2022
|
|
|
7
| शशि CH-16-007-051-001/134-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0091932
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |