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
| गोविन्द राम(Husband) CH-16-007-051-001/107 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL028152
|
|
|
|
karan yadav
|
2
| damini(Daughter) CH-16-007-051-001/111 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL028152
|
|
|
|
karan yadav
|
3
| रामबाई CH-16-007-051-001/114-B | SC |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL028152
|
|
|
|
karan yadav
|
4
| लीलावती(Daughter-in-Law) CH-16-007-051-001/110 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL028152
|
|
|
|
karan yadav
|
5
| लालाराम(Son) CH-16-007-051-001/111 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL028152
|
|
|
|
karan yadav
|
6
| ईश्वरी(Wife) CH-16-007-051-001/100 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL028152
|
|
|
|
karan yadav
|
7
| रेशम CH-16-007-051-001/100-A | SC |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL028152
|
|
|
|
karan yadav
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |