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
| दुलैरिन(Self) CH-16-007-053-001/395 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0044538
| Credited |
23/12/2022
|
|
|
2
| दुलारा(Wife) CH-16-007-053-001/425 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0044538
| Credited |
23/12/2022
|
|
|
3
| सुनीता(Wife) CH-16-007-053-001/429 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0044538
| Credited |
23/12/2022
|
|
|
4
| जमुनाबाई(Wife) CH-16-007-053-001/490 | SC |
Raikheda
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0044538
| Credited |
23/12/2022
|
|
|
5
| दुलारी CH-16-007-053-001/517 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0044538
| Credited |
23/12/2022
|
|
|
6
| रूखमणी CH-16-007-053-001/600 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0044538
| Credited |
23/12/2022
|
|
|
7
| रोहिणी(Wife) CH-16-007-053-001/655 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0044538
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |