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
| दीपिका CH-16-007-051-001/143-A | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0006400
| Credited |
29/06/2022
|
|
|
2
| सुनिता CH-16-007-051-001/143-B | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0006400
| Credited |
29/06/2022
|
|
|
3
| राधिका(Wife) CH-16-007-051-001/146 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0006400
| Credited |
29/06/2022
|
|
|
4
| कुसुम(Wife) CH-16-007-051-001/147 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0006400
| Credited |
29/06/2022
|
|
|
5
| अनिता CH-16-007-051-001/149-A | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0006400
| Credited |
29/06/2022
|
|
|
6
| बल्लु(Self) CH-16-007-051-001/153 | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0006400
| Credited |
29/06/2022
|
|
|
7
| जंतराम(Self) CH-16-007-051-001/155 | SC |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0006400
| Credited |
29/06/2022
|
|
|
8
| लक्ष्मीनाराण CH-16-007-051-001/16-A | SC |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0006400
| Credited |
29/06/2022
|
|
|
9
| priyanka kurre(Wife) CH-16-007-051-001/16-B | OTHER |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0006400
| Credited |
29/06/2022
|
|
|
10
| सिदी(Wife) CH-16-007-051-001/155 | SC |
Sontara
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0006400
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |