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
| दिनेश(Self) CH-16-007-051-001/140-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011060
| Credited |
01/05/2019
|
|
|
2
| कुसुम(Wife) CH-16-007-051-001/140-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011060
| Credited |
01/05/2019
|
|
|
3
| दीपिका CH-16-007-051-001/143-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011060
| Credited |
01/05/2019
|
|
|
4
| सुनिता CH-16-007-051-001/143-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011060
| Credited |
01/05/2019
|
|
|
5
| राधिका(Wife) CH-16-007-051-001/146 | OTHER |
Sontara
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011060
| Credited |
01/05/2019
|
|
|
6
| सुमन(Daughter-in-Law) CH-16-007-051-001/150 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011060
| Credited |
01/05/2019
|
|
|
7
| बल्लु(Self) CH-16-007-051-001/153 | OTHER |
Sontara
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011060
| Credited |
01/05/2019
|
|
|
8
| टाप लाल(Self) CH-16-007-051-001/140 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011060
| Credited |
01/05/2019
|
|
|
9
| गिरजा(Wife) CH-16-007-051-001/140 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL011060
| Credited |
01/05/2019
|
|
|
10
| सिदी(Wife) CH-16-007-051-001/155 | SC |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039020
| Rejected |
02/05/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |