क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| खरगेश(Self) CH-16-007-053-001/20 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
2
| सरोजनी(Wife) CH-16-007-053-001/205-A | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
3
| रूपंवतीन (Wife) CH-16-007-053-001/214 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
4
| बालक़ष्ण (Brother) CH-16-007-053-001/230 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
5
| मालती वर्मा (Self) CH-16-007-053-001/27 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 5 | 4 | 5 | | | | | | | | | | | | | | |