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
| संतोषी(Self) CH-16-007-051-001/165-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039128
| Credited |
07/07/2020
|
|
|
2
| जानकी(Wife) CH-16-007-051-001/17 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039128
| Credited |
07/07/2020
|
|
|
3
| पुष्पा(Daughter-in-Law) CH-16-007-051-001/22 | OTHER |
Sontara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039128
| Credited |
07/07/2020
|
|
|
4
| अनुप(Self) CH-16-007-051-001/24-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039128
| Credited |
07/07/2020
|
|
|
5
| ललिता CH-16-007-051-001/37-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039128
| Credited |
07/07/2020
|
|
|
6
| Shrichand(Self) CH-16-007-051-001/294 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL039128
| Credited |
07/07/2020
|
|
|
7
| Ramkumari(Wife) CH-16-007-051-001/294 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL039128
| Credited |
07/07/2020
|
|
|
8
| mongra bai CH-16-007-051-001/40 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039128
| Credited |
07/07/2020
|
|
|
9
| रेखा बाई(Wife) CH-16-007-051-001/24-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039128
| Credited |
07/07/2020
|
|
|
10
| संतोष CH-16-007-051-001/20-A | SC |
Sontara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039128
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |