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
| भोदूराम धीवर (Self) CH-16-007-053-001/192 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
2
| बिसमत (Wife) CH-16-007-053-001/192 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
3
| विवेक(Self) CH-16-007-053-001/192-A | OTHER |
Raikheda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
4
| सरिता(Wife) CH-16-007-053-001/192-A | OTHER |
Raikheda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
5
| दुरपति (Wife) CH-16-007-053-001/207 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
6
| Surekha verma(Daughter) CH-16-007-053-001/185 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |