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
| राजेन्द्र धीवर (Self) CH-16-007-053-001/21 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039499
|
|
|
|
manju verma
|
2
| रूपंवतीन (Wife) CH-16-007-053-001/214 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039499
|
|
|
|
manju verma
|
3
| सुमित्रा (Wife) CH-16-007-053-001/218 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039499
|
|
|
|
manju verma
|
4
| गंगाबाई(Daughter) CH-16-007-053-001/224 | SC |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039499
|
|
|
|
manju verma
|
5
| मंजू (Daughter-in-Law) CH-16-007-053-001/229 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL039499
|
|
|
|
manju verma
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |