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
| रूखमणी (Wife) CH-16-007-053-001/171 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011001
| Credited |
07/05/2024
|
|
Tanuja Verma
|
2
| मनोहर लाल (Self) CH-16-007-053-001/174 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011001
| Credited |
07/05/2024
|
|
Tanuja Verma
|
3
| सुमित्रा (Wife) CH-16-007-053-001/174 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011001
| Credited |
07/05/2024
|
|
Tanuja Verma
|
4
| पूर्णिमा यादव(Daughter-in-Law) CH-16-007-053-001/178 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011001
| Credited |
07/05/2024
|
|
Tanuja Verma
|
5
| परमानंद धीवर (Self) CH-16-007-053-001/183 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011001
| Credited |
07/05/2024
|
|
Tanuja Verma
|
6
| धनेश्वरी (Daughter-in-Law) CH-16-007-053-001/185 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011001
| Credited |
07/05/2024
|
|
Tanuja Verma
|
7
| पुनाराम मेहर (Self) CH-16-007-053-001/193 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL011001
| Credited |
07/05/2024
|
|
Tanuja Verma
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |