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
| इन्द्राणी(Daughter-in-Law) CH-16-007-051-001/149-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3316007WL150764
| Credited |
18/12/2018
|
|
|
2
| राजेश CH-16-007-051-001/149 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL150764
| Credited |
19/12/2018
|
|
|
3
| मोतीम CH-16-007-051-001/149 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL150764
| Credited |
19/12/2018
|
|
|
4
| अनिता CH-16-007-051-001/149-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL150764
| Credited |
19/12/2018
|
|
|
5
| गोविन्द राम(Husband) CH-16-007-051-001/107 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL150764
| Credited |
19/12/2018
|
|
|
6
| पुष्पा(Daughter-in-Law) CH-16-007-051-001/22 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL150764
| Credited |
19/12/2018
|
|
|
7
| नंदकुमार वर्मा (Self) CH-16-007-053-001/18 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL150764
| Credited |
19/12/2018
|
|
|
8
| संतोषी (Wife) CH-16-007-053-001/18 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL150764
| Credited |
19/12/2018
|
|
|
9
| चन्द्रभागा(Self) CH-16-007-051-001/34 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL150764
| Credited |
19/12/2018
|
|
|
10
| कुंती बाई(Self) CH-16-007-051-001/107 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL221787
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |