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
| उत्तरी(Wife) CH-16-007-051-001/101 | SC |
Sontara
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL032812
| Credited |
24/06/2020
|
|
|
2
| तिजन बाई(Wife) CH-16-007-051-001/13 | SC |
Sontara
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL032812
| Credited |
24/06/2020
|
|
|
3
| जगराखन(Self) CH-16-007-051-001/101 | SC |
Sontara
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL032812
| Credited |
24/06/2020
|
|
|
4
| सुरूज(Wife) CH-16-007-051-001/138 | SC |
Sontara
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL032812
| Credited |
24/06/2020
|
|
|
5
| गिरजा(Wife) CH-16-007-051-001/140 | OTHER |
Sontara
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL032812
| Credited |
24/06/2020
|
|
|
6
| लोमश(Son) CH-16-007-051-001/110 | OTHER |
Sontara
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL032812
| Credited |
24/06/2020
|
|
|
7
| लीलावती(Daughter-in-Law) CH-16-007-051-001/110 | OTHER |
Sontara
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL032812
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |