क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुकेश(Brother) CH-16-007-051-001/197 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL105677
| Credited |
25/03/2024
|
|
karan yadav
|
2
| सोनिया CH-16-007-051-001/20-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL105677
| Credited |
25/03/2024
|
|
karan yadav
|
3
| पुष्पा(Daughter-in-Law) CH-16-007-051-001/22 | OTHER |
Sontara
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL105677
| Credited |
25/03/2024
|
|
karan yadav
|
4
| दीपावली बघेल(Self) CH-16-007-051-001/300 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL105677
| Credited |
25/03/2024
|
|
karan yadav
|
5
| गंगा बाई(Wife) CH-16-007-051-001/4 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL105677
| Credited |
25/03/2024
|
|
karan yadav
|
6
| उर्मिला(Wife) CH-16-007-051-001/54 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL105677
| Credited |
25/03/2024
|
|
karan yadav
|
7
| चन्द्रभागा(Self) CH-16-007-051-001/34 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL105677
| Credited |
29/01/2024
|
|
karan yadav
|
| कुल हाजिरी | 5 | 7 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |