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
| santoshi(Self) CH-16-007-053-001/357-B | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027033
| Credited |
12/06/2024
|
|
Kunti Verma
|
2
| नंदकुमारी (Daughter-in-Law) CH-16-007-053-001/36 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027033
| Credited |
12/06/2024
|
|
Kunti Verma
|
3
| जानकी(Wife) CH-16-007-053-001/36-A | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027033
| Credited |
12/06/2024
|
|
Kunti Verma
|
4
| डेरहीन (Self) CH-16-007-053-001/364 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027033
| Credited |
12/06/2024
|
|
Kunti Verma
|
5
| गोर्वधन CH-16-007-053-001/364 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027033
| Credited |
12/06/2024
|
|
Kunti Verma
|
6
| कुमारी (Wife) CH-16-007-053-001/365 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027033
| Credited |
12/06/2024
|
|
Kunti Verma
|
7
| मीना(Sister) CH-16-007-053-001/379 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027033
| Credited |
12/06/2024
|
|
Kunti Verma
|
8
| शांती(Wife) CH-16-007-053-001/379-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL027033
| Credited |
12/06/2024
|
|
Kunti Verma
|
9
| गंगोत्री ध्रुव(Daughter-in-Law) CH-16-007-053-001/366 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL027033
| Credited |
12/06/2024
|
|
Kunti Verma
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 6 | 5 | | | | | | | | | | | | | | |