क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शेषनारायण CH-16-007-053-001/231-A | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064089
| Credited |
24/01/2023
|
|
|
2
| गुलाप साहू (Self) CH-16-007-053-001/233 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064089
| Credited |
24/01/2023
|
|
|
3
| खिलेशवरी(Wife) CH-16-007-053-001/233-A | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064089
| Credited |
24/01/2023
|
|
|
4
| गीता (Daughter-in-Law) CH-16-007-053-001/236 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064089
| Credited |
24/01/2023
|
|
|
5
| मेहतरीन (Wife) CH-16-007-053-001/256 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064089
| Credited |
24/01/2023
|
|
|
6
| मोंगरा धीवर(Daughter-in-Law) CH-16-007-053-001/324 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064089
| Credited |
24/01/2023
|
|
|
7
| बुधियारिन (Wife) CH-16-007-053-001/344 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064089
| Credited |
24/01/2023
|
|
|
8
| राजेश्वरी(Daughter-in-Law) CH-16-007-053-001/418 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064089
| Credited |
24/01/2023
|
|
|
9
| नीलू साहू(Self) CH-16-007-053-001/417-A | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0064089
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |