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
| राम बाई(Wife) CH-16-007-051-001/104 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0062110
| Credited |
24/01/2023
|
|
|
2
| damini(Daughter) CH-16-007-051-001/111 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0062110
| Credited |
24/01/2023
|
|
|
3
| टाप लाल(Self) CH-16-007-051-001/140 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0062110
| Credited |
24/01/2023
|
|
|
4
| कुसुम(Wife) CH-16-007-051-001/140-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0062110
| Credited |
24/01/2023
|
|
|
5
| ओम प्रकाश्ा(Son) CH-16-007-051-001/149 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0062110
| Credited |
24/01/2023
|
|
|
6
| इन्द्राणी(Daughter-in-Law) CH-16-007-051-001/149 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0062110
| Credited |
24/01/2023
|
|
|
7
| गिरजा(Wife) CH-16-007-051-001/140 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0062110
| Credited |
24/01/2023
|
|
|
8
| कुंती बाई(Self) CH-16-007-051-001/107 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0062110
| Credited |
24/01/2023
|
|
|
9
| लीलावती(Daughter-in-Law) CH-16-007-051-001/110 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0062110
| Credited |
24/01/2023
|
|
|
10
| लालाराम(Son) CH-16-007-051-001/111 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0062110
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |