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
| कृष्ण कुमार(Son) CH-16-007-053-001/400-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012808
| Credited |
19/05/2020
|
|
|
2
| मीना CH-16-007-053-001/400-B | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012808
| Credited |
19/05/2020
|
|
|
3
| दुरपति(Self) CH-16-007-053-001/401 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012808
| Credited |
19/05/2020
|
|
|
4
| श्यामा(Wife) CH-16-007-053-001/402 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012808
| Credited |
19/05/2020
|
|
|
5
| ललतीन(Self) CH-16-007-053-001/403 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012808
| Credited |
19/05/2020
|
|
|
6
| bharati CH-16-007-053-001/406 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012808
| Credited |
19/05/2020
|
|
|
7
| जैनबती(Wife) CH-16-007-053-001/423 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012808
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |