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
| कुसुम(Wife) CH-16-007-051-001/140-A | OTHER |
Sontara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL096341
| Credited |
14/03/2024
|
|
|
2
| दामिनी(Wife) CH-16-007-051-001/140-B | OTHER |
Sontara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL096341
| Credited |
14/03/2024
|
|
|
3
| बल्लु(Self) CH-16-007-051-001/153 | OTHER |
Sontara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL096341
| Credited |
14/03/2024
|
|
|
4
| संतोषी(Self) CH-16-007-051-001/165-A | OTHER |
Sontara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL096341
| Credited |
14/03/2024
|
|
|
5
| जगद्रीश(Self) CH-16-007-051-001/167 | OTHER |
Sontara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL096341
| Credited |
14/03/2024
|
|
|
6
| रेशम CH-16-007-051-001/100-A | SC |
Sontara
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096341
| Credited |
14/03/2024
|
|
|
7
| अमरलता(Wife) CH-16-007-051-001/109 | OTHER |
Sontara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096341
| Credited |
14/03/2024
|
|
|
8
| सारिका(Wife) CH-16-007-051-001/115-B | OTHER |
Sontara
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096341
| Credited |
14/03/2024
|
|
|
9
| priyanka kurre(Wife) CH-16-007-051-001/16-B | OTHER |
Sontara
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL096341
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |