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
| पुष्पा(Wife) CH-16-007-053-001/10-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL122560
| Credited |
30/03/2021
|
|
|
2
| भारती यदु(Wife) CH-16-007-053-001/1002 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL122560
| Credited |
30/03/2021
|
|
|
3
| फुलेश्वरी CH-16-007-053-001/1005 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL122560
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |