क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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(Wife) CH-16-007-053-001/471 | ST |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL134816
| Credited |
12/04/2024
|
|
Chunnu nidhad
|
2
| बिरझा बाई CH-16-007-053-001/607 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL134816
| Credited |
12/04/2024
|
|
Chunnu nidhad
|
3
| टोमीन(Wife) CH-16-007-053-001/653 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL134816
| Credited |
04/04/2024
|
|
Chunnu nidhad
|
4
| रोहिणी(Wife) CH-16-007-053-001/655 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL134816
| Credited |
12/04/2024
|
|
Chunnu nidhad
|
5
| रजनी बाई निषाद(Wife) CH-16-007-053-001/707 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL134816
| Credited |
12/04/2024
|
|
Chunnu nidhad
|
| कुल हाजिरी | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |