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
| पुनाराम मेहर (Self) CH-16-007-053-001/193 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL073744
| Credited |
15/02/2021
|
|
|
2
| राकेश CH-16-007-053-001/618 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL073744
| Credited |
18/11/2020
|
|
|
3
| जोहन वर्मा (Self) CH-16-007-053-001/64 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL073744
| Credited |
18/11/2020
|
|
|
4
| कला यदु(Wife) CH-16-007-053-001/991 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL073744
| Credited |
18/11/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |