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
| कलिन्द्री बाई(Wife) CH-16-007-051-001/24 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039011
|
|
|
|
|
2
| धनेश्वरी CH-16-007-051-001/25-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039011
|
|
|
|
|
3
| दुजराम(Self) CH-16-007-051-001/24 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039011
|
|
|
|
|
4
| रेखा बाई(Wife) CH-16-007-051-001/24-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039011
|
|
|
|
|
5
| मिलेश(Son) CH-16-007-051-001/25 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039011
|
|
|
|
|
6
| पुष्पा CH-16-007-051-001/25 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039011
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |