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
| फिरतु CH-16-007-051-001/171-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL042223
|
|
|
|
|
2
| भागबती CH-16-007-051-001/174 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL042223
|
|
|
|
|
3
| UTTRA(Self) CH-16-007-051-001/30-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL042223
|
|
|
|
|
4
| गायत्री(Wife) CH-16-007-051-001/31 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL042223
|
|
|
|
|
5
| रोमनाथ(Self) CH-16-007-051-001/39 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL042223
|
|
|
|
|
6
| श्यामलाल(Self) CH-16-007-051-001/43 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL042223
|
|
|
|
|
7
| गिरजा(Daughter-in-Law) CH-16-007-051-001/47 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL042223
|
|
|
|
|
8
| सुहावन(Wife) CH-16-007-051-001/63 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042223
|
|
|
|
|
9
| कला बाई(Wife) CH-16-007-051-001/43 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042223
|
|
|
|
|
10
| करण यादव(Brother) CH-16-007-051-001/34 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL042223
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |