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
| पुष्पा भारद्वाज(Self) CH-16-007-051-001/368 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL002649
| Credited |
11/05/2023
|
|
|
2
| प्रमोद भारद्वाज(Husband) CH-16-007-051-001/368 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002649
| Credited |
11/05/2023
|
|
|
3
| हेमपुष्पा भारतद्वाज(Wife) CH-16-007-051-001/370 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002649
| Credited |
11/05/2023
|
|
|
4
| भारती(Wife) CH-16-007-051-001/42 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002649
| Credited |
11/05/2023
|
|
|
5
| प्रेमिन(Wife) CH-16-007-051-001/55 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002649
| Credited |
11/05/2023
|
|
|
6
| दीपावली बघेल(Self) CH-16-007-051-001/300 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002649
| Credited |
11/05/2023
|
|
|
7
| कृष्ण कुमार शर्मा(Self) CH-16-007-051-001/364 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002649
| Credited |
11/05/2023
|
|
|
8
| करण यादव CH-16-007-051-001/34-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002649
| Credited |
11/05/2023
|
|
|
9
| राही बाई वर्मा(Wife) CH-16-007-051-001/35-D | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL002649
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |