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
| विमला(Wife) CH-16-007-051-001/103 | SC |
Sontara
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL008439
| Credited |
30/04/2019
|
|
|
2
| राम बाई(Wife) CH-16-007-051-001/104 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL008439
| Credited |
30/04/2019
|
|
|
3
| गोविन्द राम(Husband) CH-16-007-051-001/107 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL008439
| Credited |
30/04/2019
|
|
|
4
| शांती(Wife) CH-16-007-051-001/105 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039020
| Rejected |
02/05/2019
|
|
|
5
| ईश्वरी(Wife) CH-16-007-051-001/100 | SC |
Sontara
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL008439
| Credited |
30/04/2019
|
|
|
6
| रेशम CH-16-007-051-001/100-A | SC |
Sontara
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039020
| Rejected |
02/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |