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
| पुनीत CH-16-007-053-001/482-A | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
2
| गौरी(Wife) CH-16-007-053-001/53 | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
3
| गायत्री CH-16-007-053-001/613 | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
4
| कन्ती(Self) CH-16-007-053-001/623 | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
5
| सामबती CH-16-007-053-001/70 | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
6
| सविता(Wife) CH-16-007-053-001/700 | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
7
| दुर्गा वर्मा(Daughter-in-Law) CH-16-007-053-001/94 | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |