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
| मोनीष वर्मा(Son) CH-16-007-051-001/297 | OTHER |
Sontara
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007112
| Credited |
12/05/2023
|
|
|
2
| UTTRA(Self) CH-16-007-051-001/30-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007112
| Credited |
12/05/2023
|
|
|
3
| गायत्री(Wife) CH-16-007-051-001/31 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007112
| Credited |
12/05/2023
|
|
|
4
| उमेश CH-16-007-051-001/33-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007112
| Credited |
12/05/2023
|
|
|
5
| मीना CH-16-007-051-001/33-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007112
| Credited |
12/05/2023
|
|
|
6
| दशमत(Wife) CH-16-007-051-001/36 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007112
| Credited |
12/05/2023
|
|
|
7
| चन्द्रभागा(Self) CH-16-007-051-001/34 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007112
| Credited |
12/05/2023
|
|
|
8
| चंद्राणी CH-16-007-051-001/35-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007112
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |