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
| सुखबती(Wife) CH-16-007-051-001/128 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007652
| Credited |
02/05/2024
|
|
karan yadav
|
2
| तिजन बाई(Wife) CH-16-007-051-001/13 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007652
| Credited |
02/05/2024
|
|
karan yadav
|
3
| Devantin verma(Wife) CH-16-007-051-001/134-C | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007652
| Credited |
02/05/2024
|
|
karan yadav
|
4
| दीपिका CH-16-007-051-001/143-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007652
| Credited |
02/05/2024
|
|
karan yadav
|
5
| सुनिता CH-16-007-051-001/143-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007652
| Credited |
02/05/2024
|
|
karan yadav
|
6
| कुसुम(Wife) CH-16-007-051-001/147 | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007652
| Credited |
02/05/2024
|
|
karan yadav
|
7
| बुध्देश्वरी CH-16-007-051-001/148-A | SC |
Sontara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007652
| Credited |
02/05/2024
|
|
karan yadav
|
8
| सागर बाई(Wife) CH-16-007-051-001/115 | SC |
Sontara
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL007652
| Credited |
02/05/2024
|
|
karan yadav
|
9
| Pragya verma(Daughter-in-Law) CH-16-007-051-001/122-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007652
| Credited |
02/05/2024
|
|
karan yadav
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 9 | 9 | | | | | | | | | | | | | | |