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
| रमेशर(Self) CH-16-007-053-001/433 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL000444
| Credited |
11/05/2023
|
|
|
2
| बिन्दा(Wife) CH-16-007-053-001/433 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL000444
| Credited |
11/05/2023
|
|
|
3
| सुरेश CH-16-007-053-001/519 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL000444
| Credited |
11/05/2023
|
|
|
4
| सुनीता CH-16-007-053-001/521 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL000444
| Credited |
11/05/2023
|
|
|
5
| लगनीबाई CH-16-007-053-001/582 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL000444
| Credited |
11/05/2023
|
|
|
6
| कौशिल्या(Wife) CH-16-007-053-001/684 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL000444
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |