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
| कलिन्द्री बाई(Wife) CH-16-007-051-001/24 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL032812
| Credited |
24/06/2020
|
|
|
2
| अहिल्या वर्मा(Wife) CH-16-007-051-001/297 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL032812
| Credited |
24/06/2020
|
|
|
3
| मोनीष वर्मा(Son) CH-16-007-051-001/297 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL032812
| Credited |
24/06/2020
|
|
|
4
| UTTRA(Self) CH-16-007-051-001/30-B | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL032812
| Credited |
24/06/2020
|
|
|
5
| विष्णु यादव(Self) CH-16-007-051-001/31 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL032812
| Credited |
24/06/2020
|
|
|
6
| दयालु(Self) CH-16-007-051-001/3 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL032812
| Credited |
24/06/2020
|
|
|
7
| मिलेश(Son) CH-16-007-051-001/25 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL032812
| Credited |
24/06/2020
|
|
|
8
| पुष्पा CH-16-007-051-001/25 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL032812
| Credited |
24/06/2020
|
|
|
9
| कौशिल्या(Daughter-in-Law) CH-16-007-051-001/28 | SC |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL032812
| Credited |
24/06/2020
|
|
|
10
| PURUSOTTAM CHELAK(Son) CH-16-007-051-001/28 | SC |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL032812
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |