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
| ओमलता(Daughter) CH-16-007-053-001/358 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
2
| पिंकी(Wife) CH-16-007-053-001/362 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
3
| दुकलहीन (Wife) CH-16-007-053-001/32 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
4
| नंदनी(Daughter) CH-16-007-053-001/32 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
5
| परेमीन (Wife) CH-16-007-053-001/33 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
6
| Laleeta CH-16-007-053-001/339-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
7
| गौरी (Wife) CH-16-007-053-001/358 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL010927
| Credited |
04/05/2024
|
|
Parmendra Verma
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |