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
| रूखमणी (Wife) CH-16-007-053-001/14 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
2
| रेखा(Wife) CH-16-007-053-001/14-A | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
3
| बैसाखिन (Wife) CH-16-007-053-001/149 | OTHER |
Raikheda
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
4
| सविता(Self) CH-16-007-053-001/15 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
5
| प्रतिमा CH-16-007-053-001/15-A | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
6
| रेवती (Wife) CH-16-007-053-001/156 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
7
| ईश्वरी CH-16-007-053-001/137 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
8
| सकुन CH-16-007-053-001/137-A | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
9
| रजनी धीवर(Wife) CH-16-007-053-001/137-B | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL027296
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |