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
| छत्रसिंह(Self) CH-16-007-053-001/121 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007317
| Credited |
12/05/2023
|
|
|
2
| नीलम वर्मा(Daughter) CH-16-007-053-001/185 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007317
| Credited |
12/05/2023
|
|
|
3
| बालक़ष्ण (Brother) CH-16-007-053-001/230 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007317
| Credited |
12/05/2023
|
|
|
4
| कामदेव साहू(Son) CH-16-007-053-001/359 | OTHER |
Raikheda
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007317
| Credited |
12/05/2023
|
|
|
5
| रामजी धीवर (Self) CH-16-007-053-001/39 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007317
| Credited |
12/05/2023
|
|
|
6
| खेलावन(Self) CH-16-007-053-001/410 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007317
| Credited |
12/05/2023
|
|
|
7
| दुकाला बाई CH-16-007-053-001/544 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007317
| Credited |
12/05/2023
|
|
|
8
| दशरथ (Self) CH-16-007-053-001/99 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL007317
| Credited |
12/05/2023
|
|
|
9
| ओनिडा(Daughter) CH-16-007-053-001/1066 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007317
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |