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
| गोदावरी(Wife) CH-16-007-053-001/15 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019261
| Credited |
22/05/2024
|
|
Chunnu nidhad
|
2
| सविता(Self) CH-16-007-053-001/15 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019261
| Credited |
22/05/2024
|
|
Chunnu nidhad
|
3
| कुशल (Son) CH-16-007-053-001/169 | OTHER |
Raikheda
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019261
| Credited |
22/05/2024
|
|
Chunnu nidhad
|
4
| संतोषी (Wife) CH-16-007-053-001/18 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019261
| Credited |
22/05/2024
|
|
Chunnu nidhad
|
5
| बिसमत (Wife) CH-16-007-053-001/192 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019261
| Credited |
22/05/2024
|
|
Chunnu nidhad
|
6
| विवेक(Self) CH-16-007-053-001/192-A | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019261
| Credited |
22/05/2024
|
|
Chunnu nidhad
|
7
| सरिता(Wife) CH-16-007-053-001/192-A | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019261
| Credited |
22/05/2024
|
|
Chunnu nidhad
|
8
| Surekha verma(Daughter) CH-16-007-053-001/185 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL019261
| Credited |
22/05/2024
|
|
Chunnu nidhad
|
9
| रजनी धीवर(Wife) CH-16-007-053-001/137-B | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL019261
| Credited |
22/05/2024
|
|
Chunnu nidhad
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |