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
| रेवती (Wife) CH-16-007-053-001/156 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0049353
| Credited |
30/12/2022
|
|
|
2
| नीलम वर्मा(Daughter) CH-16-007-053-001/185 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0049353
| Credited |
30/12/2022
|
|
|
3
| जितेन्द्र कुमार(Self) CH-16-007-053-001/19 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0049353
| Credited |
30/12/2022
|
|
|
4
| निर्मला (Wife) CH-16-007-053-001/19 | OTHER |
Raikheda
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0049353
| Credited |
30/12/2022
|
|
|
5
| जानकी CH-16-007-053-001/205 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0049353
| Credited |
30/12/2022
|
|
|
6
| बालक़ष्ण (Brother) CH-16-007-053-001/230 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0049353
| Credited |
30/12/2022
|
|
|
7
| अंजू (Sister) CH-16-007-053-001/230 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0049353
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |