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
| कुसुम(Wife) CH-16-007-051-001/140-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0049694
| Credited |
02/01/2023
|
|
|
2
| बल्लु(Self) CH-16-007-051-001/153 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0049694
| Credited |
02/01/2023
|
|
|
3
| भानमति CH-16-007-051-001/18-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0049694
| Credited |
02/01/2023
|
|
|
4
| मीना CH-16-007-051-001/33-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0049694
| Credited |
21/01/2023
|
|
|
5
| रोमनाथ(Self) CH-16-007-051-001/39 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0049694
| Credited |
02/01/2023
|
|
|
6
| करण यादव CH-16-007-051-001/34-A | OTHER |
Sontara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0049694
| Credited |
21/01/2023
|
|
|
7
| रेशम CH-16-007-051-001/100-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0049694
| Credited |
21/01/2023
|
|
|
8
| लीलावती(Daughter-in-Law) CH-16-007-051-001/110 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0049694
| Credited |
21/01/2023
|
|
|
9
| चन्द्रभागा(Self) CH-16-007-051-001/34 | OTHER |
Sontara
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0049694
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |