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
| यशोदा(Wife) CH-16-007-053-001/1007-A | OTHER |
Raikheda
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004821
| Credited |
25/04/2024
|
|
Chunnu nidhad
|
2
| आसीन बाई CH-16-007-053-001/1010 | OTHER |
Raikheda
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004821
| Credited |
25/04/2024
|
|
Chunnu nidhad
|
3
| ममता धीवर(Wife) CH-16-007-053-001/1024 | OTHER |
Raikheda
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004821
| Credited |
25/04/2024
|
|
Chunnu nidhad
|
4
| प्रेमीन बाई वर्मा(Wife) CH-16-007-053-001/1039 | OTHER |
Raikheda
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004821
| Credited |
25/04/2024
|
|
Chunnu nidhad
|
5
| लता बाई वर्मा(Wife) CH-16-007-053-001/1041 | OTHER |
Raikheda
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004821
| Credited |
25/04/2024
|
|
Chunnu nidhad
|
6
| सतरूपा(Wife) CH-16-007-053-001/1065 | OTHER |
Raikheda
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004821
| Credited |
25/04/2024
|
|
Chunnu nidhad
|
7
| रेवती (Self) CH-16-007-053-001/140 | OTHER |
Raikheda
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004821
| Credited |
25/04/2024
|
|
Chunnu nidhad
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |