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
| हिरौंदी(Wife) CH-16-007-051-001/2 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 153 |
765
|
0
|
0
|
765
| | | |
3316007WL250367
| Credited |
16/04/2018
|
|
|
2
| सोनिया CH-16-007-051-001/20-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 113 |
452
|
0
|
0
|
452
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250367
| Credited |
16/04/2018
|
|
|
3
| पुष्पा(Daughter-in-Law) CH-16-007-051-001/22 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250367
| Credited |
16/04/2018
|
|
|
4
| कलिन्द्री बाई(Wife) CH-16-007-051-001/24 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250367
| Credited |
16/04/2018
|
|
|
5
| संतोष(Son) CH-16-007-051-001/44 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL250367
| Credited |
16/04/2018
|
|
|
6
| ओमीन(Daughter-in-Law) CH-16-007-051-001/44 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
7
| संगीता CH-16-007-051-001/56-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
8
| चन्द्रभागा(Self) CH-16-007-051-001/34 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
9
| दुजराम(Self) CH-16-007-051-001/24 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
10
| गिरीजा बाई(Wife) CH-16-007-051-001/20 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL250367
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |