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
| मोहन (Self) CH-16-007-053-001/109 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL121518
| Credited |
13/04/2024
|
|
gaytri
|
2
| बैसाखिन (Wife) CH-16-007-053-001/149 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL121518
| Credited |
13/04/2024
|
|
gaytri
|
3
| नीलम वर्मा(Daughter) CH-16-007-053-001/185 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL121518
| Credited |
13/04/2024
|
|
gaytri
|
4
| गंगा(Wife) CH-16-007-053-001/25 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL121518
| Credited |
13/04/2024
|
|
gaytri
|
5
| दुलारी (Wife) CH-16-007-053-001/356 | ST |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL121518
| Credited |
13/04/2024
|
|
gaytri
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |