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
| सत्यभामा CH-16-007-051-001/22-A | OTHER |
Sontara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| DENA BANK | TILDA | BKDN0820273 |
3316007WL055585
| Credited |
08/08/2017
|
|
|
2
| कलिन्द्री बाई(Wife) CH-16-007-051-001/24 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL055585
| Credited |
08/08/2017
|
|
|
3
| बिसमत CH-16-007-051-001/20-B | SC |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL055585
| Credited |
08/08/2017
|
|
|
4
| पुनिया CH-16-007-051-001/21 | OTHER |
Sontara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL055585
| Credited |
08/08/2017
|
|
|
5
| भुनेश्वर(Son) CH-16-007-051-001/22 | OTHER |
Sontara
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL055585
| Credited |
08/08/2017
|
|
|
6
| धनेश्वरी CH-16-007-051-001/25-A | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL055585
| Credited |
08/08/2017
|
|
|
7
| गिरजा बाई(Wife) CH-16-007-051-001/27 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL055585
| Credited |
08/08/2017
|
|
|
8
| रेखा बाई(Wife) CH-16-007-051-001/24-A | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL055585
| Credited |
08/08/2017
|
|
|
9
| मिलेश(Son) CH-16-007-051-001/25 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL055585
| Credited |
08/08/2017
|
|
|
10
| पुष्पा CH-16-007-051-001/25 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL055585
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |