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
| बोधनी (Daughter-in-Law) CH-16-007-053-001/120 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0094366
| Credited |
03/03/2022
|
|
|
2
| खरगेश(Self) CH-16-007-053-001/20 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0094366
| Credited |
03/03/2022
|
|
|
3
| पुरूषोत्तम(Self) CH-16-007-053-001/406 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0094366
| Credited |
03/03/2022
|
|
|
4
| कान्ति(Wife) CH-16-007-053-001/410 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0094366
| Credited |
03/03/2022
|
|
|
5
| खेलावन(Self) CH-16-007-053-001/410 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0094366
| Credited |
03/03/2022
|
|
|
6
| सकुन(Wife) CH-16-007-053-001/691 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0094366
| Credited |
03/03/2022
|
|
|
7
| लक्ष्मीरानी CH-16-007-053-001/76-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0094366
| Credited |
03/03/2022
|
|
|
8
| राजेन्द्र CH-16-007-053-001/77-B | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0094366
| Credited |
03/03/2022
|
|
|
9
| ओनिडा(Daughter) CH-16-007-053-001/1066 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0094366
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |