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
| रामचरण(Self) CH-16-007-051-001/113 | SC |
Sontara
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 125 |
375
|
0
|
0
|
375
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL008439
| Credited |
30/04/2019
|
|
|
2
| निर्मला(Wife) CH-16-007-051-001/113 | SC |
Sontara
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL008439
| Credited |
30/04/2019
|
|
|
3
| शीतल CH-16-007-051-001/114-C | SC |
Sontara
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL008439
| Credited |
30/04/2019
|
|
|
4
| सागर बाई(Wife) CH-16-007-051-001/115 | SC |
Sontara
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL039020
| Rejected |
02/05/2019
|
|
|
5
| विष्णु(Self) CH-16-007-051-001/117 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL008439
| Credited |
30/04/2019
|
|
|
6
| विश्वतीन(Wife) CH-16-007-051-001/117 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL008439
| Credited |
30/04/2019
|
|
|
7
| मुस्कान CH-16-007-051-001/112-B | SC |
Sontara
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL008439
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |