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
| उर्मिला CH-16-007-053-001/568 | OTHER |
Raikheda
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
3316007WL055590
| Credited |
08/08/2017
|
|
|
2
| रैनी बाई CH-16-007-053-001/577 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL055590
| Credited |
08/08/2017
|
|
|
3
| कांति CH-16-007-053-001/527 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL055590
| Credited |
08/08/2017
|
|
|
4
| पुष्पाबाई CH-16-007-053-001/528 | OTHER |
Raikheda
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL055590
| Credited |
08/08/2017
|
|
|
5
| सुविता CH-16-007-053-001/529 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL055590
| Credited |
08/08/2017
|
|
|
6
| सुनीता CH-16-007-053-001/536 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL055590
| Credited |
08/08/2017
|
|
|
7
| पुर्णिमा CH-16-007-053-001/564 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL055590
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |