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
| पुष्पा(Daughter-in-Law) CH-16-007-051-001/22 | OTHER |
Sontara
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL120799
| Credited |
29/03/2021
|
|
|
2
| तामेश्वर(Son) CH-16-007-051-001/22-A | OTHER |
Sontara
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL120799
| Credited |
29/03/2021
|
|
|
3
| तारनी वर्मा(Daughter) CH-16-007-051-001/22-A | OTHER |
Sontara
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL120799
| Credited |
29/03/2021
|
|
|
4
| अहिल्या वर्मा(Wife) CH-16-007-051-001/297 | OTHER |
Sontara
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL120799
| Credited |
29/03/2021
|
|
|
5
| मोनीष वर्मा(Son) CH-16-007-051-001/297 | OTHER |
Sontara
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL120799
| Credited |
29/03/2021
|
|
|
6
| उमेश CH-16-007-051-001/33-A | OTHER |
Sontara
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL120799
| Credited |
29/03/2021
|
|
|
7
| भुनेश्वरी(Wife) CH-16-007-051-001/167 | OTHER |
Sontara
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL120799
| Credited |
30/03/2021
|
|
|
8
| शांता CH-16-007-051-001/181 | OTHER |
Sontara
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL120799
| Credited |
29/03/2021
|
|
|
9
| दयालु(Self) CH-16-007-051-001/3 | OTHER |
Sontara
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL120799
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 7 | 6 | 6 | | | | | | | | | | | | | | |