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
| मुकेश्वरी(Wife) CH-16-007-053-001/617-A | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0108681
| Credited |
03/05/2022
|
|
|
2
| परमेश्वरी(Wife) CH-16-007-053-001/677 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0108681
| Credited |
03/05/2022
|
|
|
3
| मधु(Wife) CH-16-007-053-001/678 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0108681
| Credited |
03/05/2022
|
|
|
4
| सविता(Wife) CH-16-007-053-001/700 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0108681
| Credited |
03/05/2022
|
|
|
5
| पायल सार्वा(Daughter) CH-16-007-053-001/700 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0108681
| Credited |
03/05/2022
|
|
|
6
| कीर्ति बाई(Daughter-in-Law) CH-16-007-053-001/989 | SC |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0108681
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |