क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| लक्ष्नी बाई(Wife) CH-16-007-079-001/175 | OTHER |
Mohdi
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0043925
| Credited |
23/12/2022
|
|
|
2
| नंदकुमार निषाद(Husband) CH-16-007-079-001/175 | OTHER |
Mohdi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0043925
| Credited |
23/12/2022
|
|
|
3
| कुमारी CH-16-007-079-001/43 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0043925
| Credited |
23/12/2022
|
|
|
4
| नीरा(Wife) CH-16-007-079-001/81 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0043925
| Credited |
23/12/2022
|
|
|
5
| dhaniya bai(Mother) CH-16-007-079-001/81 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0043925
| Credited |
23/12/2022
|
|
|
6
| लक्ष्मी(Daughter) CH-16-007-079-001/81 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0043925
| Credited |
23/12/2022
|
|
|
7
| शोभा CH-16-007-079-001/99-A | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0043925
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |