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
| संतोषी(Self) CH-16-007-051-001/165-A | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL084473
| Credited |
24/03/2023
|
|
|
2
| गायत्री(Wife) CH-16-007-051-001/31 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL084473
| Credited |
24/03/2023
|
|
|
3
| तिलक बाई(Wife) CH-16-007-051-001/66 | SC |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL084473
| Credited |
27/03/2023
|
|
|
4
| पिंकी(Wife) CH-16-007-051-001/30-A | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL084473
| Credited |
24/03/2023
|
|
|
5
| लीला(Wife) CH-16-007-051-001/89 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084473
| Credited |
24/03/2023
|
|
|
6
| दुलौरिन CH-16-007-051-001/180 | OTHER |
Sontara
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL084473
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |