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
| ताराचंद(Self) CH-16-007-053-001/1007-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0096926
| Credited |
08/03/2022
|
|
|
2
| यशोदा(Wife) CH-16-007-053-001/1007-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0096926
| Credited |
08/03/2022
|
|
|
3
| टिकेश्वरी(Wife) CH-16-007-053-001/1011 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0096926
| Credited |
08/03/2022
|
|
|
4
| मारूती नन्दन वर्मा(Self) CH-16-007-053-001/1046 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0096926
| Credited |
08/03/2022
|
|
|
5
| रमौती (Wife) CH-16-007-053-001/141 | ST |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0096926
| Credited |
28/03/2022
|
|
|
6
| तुकेन्द्र(Son) CH-16-007-053-001/141 | ST |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0096926
| Credited |
28/03/2022
|
|
|
7
| ब़जलाल (Self) CH-16-007-053-001/151 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0096926
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |