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
| घनश्याम(Self) CH-16-007-053-001/385 | OTHER |
Raikheda
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
2
| नेहा धीवर(Daughter-in-Law) CH-16-007-053-001/387 | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
3
| सुरेखा CH-16-007-053-001/387-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
4
| दिलेश्वर(Self) CH-16-007-053-001/389 | OTHER |
Raikheda
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
5
| Gaytree CH-16-007-053-001/389 | OTHER |
Raikheda
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
6
| सुमित्री(Self) CH-16-007-053-001/415 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
7
| छबीकुमारी(Self) CH-16-007-053-001/420 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 3 | 6 | 6 | 6 | | | | | | | | | | | | | | |