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
| ईश्वरी दास(Self) CH-16-007-051-001/123 | OTHER |
Sontara
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL032163
| Credited |
11/06/2019
|
|
|
2
| मुस्कान CH-16-007-051-001/112-B | SC |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL032163
| Credited |
11/06/2019
|
|
|
3
| सागर बाई(Wife) CH-16-007-051-001/115 | SC |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039020
| Rejected |
12/06/2019
|
|
|
4
| विश्वतीन(Wife) CH-16-007-051-001/117 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL032163
| Credited |
11/06/2019
|
|
|
5
| पार्वती(Self) CH-16-007-051-001/12 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL032163
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |