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
| कलिन्द्री बाई(Wife) CH-16-007-051-001/24 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL263250
| Credited |
16/04/2018
|
|
|
2
| सोनिया CH-16-007-051-001/20-A | SC |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL263250
| Credited |
16/04/2018
|
|
|
3
| पुष्पा(Daughter-in-Law) CH-16-007-051-001/22 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL263250
| Credited |
16/04/2018
|
|
|
4
| गंगा बाई(Wife) CH-16-007-051-001/4 | OTHER |
Sontara
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 126 |
252
|
0
|
0
|
252
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL263250
| Credited |
17/04/2018
|
|
|
5
| चैतराम(Self) CH-16-007-051-001/41-A | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263250
| Credited |
17/04/2018
|
|
|
6
| दुजराम(Self) CH-16-007-051-001/24 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263250
| Credited |
16/04/2018
|
|
|
7
| मिलेश(Son) CH-16-007-051-001/25 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263250
| Credited |
17/04/2018
|
|
|
8
| पुष्पा CH-16-007-051-001/25 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263250
| Credited |
16/04/2018
|
|
|
9
| चन्द्रभागा(Self) CH-16-007-051-001/34 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL263250
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |