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
| उत्तरी(Wife) CH-16-007-051-001/101 | SC |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0079539
| Credited |
25/01/2022
|
|
|
2
| rajani verma(Daughter) CH-16-007-051-001/104 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0079539
| Credited |
25/01/2022
|
|
|
3
| गोविन्द राम(Husband) CH-16-007-051-001/107 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0079539
| Credited |
25/01/2022
|
|
|
4
| जगराखन(Self) CH-16-007-051-001/101 | SC |
Sontara
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0079539
| Credited |
25/01/2022
|
|
|
5
| कुंती बाई(Self) CH-16-007-051-001/107 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0079539
| Credited |
25/01/2022
|
|
|
6
| गंगा बाई(Wife) CH-16-007-051-001/1 | SC |
Sontara
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0079539
| Credited |
25/01/2022
|
|
|
7
| जनमेजय(Self) CH-16-007-051-001/100 | SC |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0079539
| Credited |
25/01/2022
|
|
|
8
| ईश्वरी(Wife) CH-16-007-051-001/100 | SC |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0079539
| Credited |
25/01/2022
|
|
|
9
| रेशम CH-16-007-051-001/100-A | SC |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0079539
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |