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
| चम्पा बाई(Wife) CH-16-007-079-001/91 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL029096
| Credited |
05/09/2024
|
|
narottam verma
|
2
| कुन्ति(Daughter-in-Law) CH-16-007-079-001/92 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL029096
| Credited |
05/09/2024
|
|
narottam verma
|
3
| मिनेश्वरी(Self) CH-16-007-079-001/92-B | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL029096
| Credited |
05/09/2024
|
|
narottam verma
|
4
| मधु(Wife) CH-16-007-079-001/96-A | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL029096
| Credited |
05/09/2024
|
|
narottam verma
|
5
| लछमी बाई(Wife) CH-16-007-079-001/96-B | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL029096
| Credited |
05/09/2024
|
|
narottam verma
|
6
| लता CH-16-007-079-001/98 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL029096
| Credited |
05/09/2024
|
|
narottam verma
|
7
| शोभा CH-16-007-079-001/99-A | OTHER |
Mohdi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL029096
| Credited |
05/09/2024
|
|
narottam verma
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |