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
| यशवंत(Son) CH-16-007-079-001/87-A | OTHER |
Mohdi
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL087900
| Credited |
28/08/2023
|
|
|
2
| गौरी(Wife) CH-16-007-079-001/88 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL087900
| Credited |
17/08/2023
|
|
|
3
| maya bai CH-16-007-079-001/88 | OTHER |
Mohdi
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL087900
| Credited |
28/08/2023
|
|
|
4
| केदार नाथ(Self) CH-16-007-079-001/94 | OTHER |
Mohdi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL087900
| Credited |
24/03/2023
|
|
|
5
| सरोज(Wife) CH-16-007-079-001/94 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL087900
| Credited |
24/03/2023
|
|
|
6
| शोभा CH-16-007-079-001/99-A | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL087900
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 3 | 5 | 0 | | | | | | | | | | | | | | |