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
| पुष्पा भारद्वाज(Self) CH-16-007-051-001/368 | OTHER |
Sontara
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL089953
| Credited |
24/03/2023
|
|
|
2
| रोमनाथ(Self) CH-16-007-051-001/39 | SC |
Sontara
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL089953
| Credited |
24/03/2023
|
|
|
3
| रेखा CH-16-007-051-001/39-A | SC |
Sontara
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL089953
| Credited |
24/03/2023
|
|
|
4
| प्रेमलता भारद्वाज(Self) CH-16-007-051-001/366 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL089953
| Credited |
24/03/2023
|
|
|
5
| रमा(Wife) CH-16-007-051-001/41-B | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL089953
| Credited |
28/08/2023
|
|
|
6
| जानकी(Wife) CH-16-007-051-001/41-A | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL089953
| Credited |
17/08/2023
|
|
|
7
| फेकन बाई(Wife) CH-16-007-051-001/37 | SC |
Sontara
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL089953
| Credited |
24/03/2023
|
|
|
8
| चन्द्रभागा(Self) CH-16-007-051-001/34 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL089953
| Credited |
17/08/2023
|
|
|
9
| चंद्राणी CH-16-007-051-001/35-A | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL089953
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |