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
| रिषि CH-16-007-051-001/149-A | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL084597
| Credited |
24/03/2023
|
|
|
2
| अनिता CH-16-007-051-001/149-A | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL084597
| Credited |
24/03/2023
|
|
|
3
| बल्लु(Self) CH-16-007-051-001/153 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL084597
| Credited |
24/03/2023
|
|
|
4
| लक्ष्मीनाराण CH-16-007-051-001/16-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL084597
| Credited |
24/03/2023
|
|
|
5
| उषा बाई CH-16-007-051-001/165-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL084597
| Credited |
24/03/2023
|
|
|
6
| जगद्रीश(Self) CH-16-007-051-001/167 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL084597
| Credited |
24/03/2023
|
|
|
7
| दामिनी(Wife) CH-16-007-051-001/140-B | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL084597
| Credited |
24/03/2023
|
|
|
8
| ओम प्रकाश्ा(Son) CH-16-007-051-001/149 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL084597
| Credited |
24/03/2023
|
|
|
9
| इन्द्राणी(Daughter-in-Law) CH-16-007-051-001/149 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084597
| Credited |
24/03/2023
|
|
|
10
| गोविन्दा CH-16-007-051-001/19 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084597
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |