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
| अनुप्रिया CH-16-007-053-001/571 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL130674
| Credited |
12/04/2024
|
|
Tanuja Verma
|
2
| चमेली(Wife) CH-16-007-053-001/644 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL130674
| Credited |
12/04/2024
|
|
Tanuja Verma
|
3
| ित्रवेणी(Wife) CH-16-007-053-001/65 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL130674
| Credited |
12/04/2024
|
|
Tanuja Verma
|
4
| भुनेश्वरी(Wife) CH-16-007-053-001/652 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL130674
| Credited |
12/04/2024
|
|
Tanuja Verma
|
5
| योगराज धीवर(Self) CH-16-007-053-001/662 | SC |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL130674
| Credited |
12/04/2024
|
|
Tanuja Verma
|
6
| उमा(Wife) CH-16-007-053-001/662 | SC |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL130674
| Credited |
12/04/2024
|
|
Tanuja Verma
|
7
| गौरी(Wife) CH-16-007-053-001/666 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL130674
| Credited |
12/04/2024
|
|
Tanuja Verma
|
8
| भुनेश्वरी(Wife) CH-16-007-053-001/671 | SC |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL130674
| Credited |
12/04/2024
|
|
Tanuja Verma
|
9
| हरिश्वर CH-16-007-053-001/537 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL130674
| Credited |
12/04/2024
|
|
Tanuja Verma
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |