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
| रवि CH-16-007-051-001/108 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0036363
| Credited |
03/12/2022
|
|
|
2
| सुलेखा CH-16-007-051-001/109-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0036363
| Credited |
03/12/2022
|
|
|
3
| भानमति CH-16-007-051-001/18-A | OTHER |
Sontara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0036363
| Credited |
03/12/2022
|
|
|
4
| पुष्पा(Daughter-in-Law) CH-16-007-051-001/22 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0036363
| Credited |
03/12/2022
|
|
|
5
| तारनी वर्मा(Daughter) CH-16-007-051-001/22-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0036363
| Credited |
03/12/2022
|
|
|
6
| निर्मला(Wife) CH-16-007-051-001/40 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0036363
| Credited |
03/12/2022
|
|
|
7
| ओमीन(Daughter-in-Law) CH-16-007-051-001/44 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0036363
| Credited |
03/12/2022
|
|
|
8
| लीलावती(Daughter-in-Law) CH-16-007-051-001/110 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0036363
| Credited |
03/12/2022
|
|
|
9
| GAYTRI CH-16-007-051-001/139 | OTHER |
Sontara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0036363
| Credited |
03/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |