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
| बिरेन्द्र(Self) CH-16-007-051-001/35-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
3316007WL002457
| Credited |
20/04/2018
|
|
|
2
| श्यामलाल(Self) CH-16-007-051-001/43 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002457
| Credited |
20/04/2018
|
|
|
3
| भुनेश्वरी CH-16-007-051-001/69-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002457
| Credited |
20/04/2018
|
|
|
4
| सरस्वती CH-16-007-051-001/9-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002457
| Credited |
20/04/2018
|
|
|
5
| सफरा(Wife) CH-16-007-051-001/93 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002457
| Credited |
20/04/2018
|
|
|
6
| सुखेलाल(Self) CH-16-007-051-001/94 | SC |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002457
| Credited |
20/04/2018
|
|
|
7
| सरिता CH-16-007-051-001/18-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002457
| Credited |
20/04/2018
|
|
|
8
| भारती बाई CH-16-007-051-001/27-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002457
| Credited |
20/04/2018
|
|
|
9
| सुकबती(Wife) CH-16-007-051-001/35 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002457
| Credited |
20/04/2018
|
|
|
10
| चंद्राणी CH-16-007-051-001/35-A | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL002457
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |