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
| शांति बाई(Wife) CH-16-007-051-001/135 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL003382
|
|
|
|
|
2
| लीला(Wife) CH-16-007-051-001/128-A | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 122 |
366
|
0
|
0
|
366
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039020
| Rejected |
22/04/2019
|
|
|
3
| टाप लाल(Self) CH-16-007-051-001/140 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL003382
|
|
|
|
|
4
| गिरजा(Wife) CH-16-007-051-001/140 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL003382
|
|
|
|
|
5
| दुखिया(Wife) CH-16-007-051-001/131 | OTHER |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL003382
|
|
|
|
|
6
| राधा बाई(Daughter-in-Law) CH-16-007-051-001/14 | SC |
Sontara
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL139896
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |