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
| किसुन (Self) CH-16-007-053-001/45 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024245
| Credited |
14/07/2023
|
|
|
2
| सोहद्रा(Wife) CH-16-007-053-001/470 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024245
| Credited |
14/07/2023
|
|
|
3
| दुर्गा(Wife) CH-16-007-053-001/472 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024245
| Credited |
14/07/2023
|
|
|
4
| लछनी(Wife) CH-16-007-053-001/484 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024245
| Credited |
14/07/2023
|
|
|
5
| रजनी(Wife) CH-16-007-053-001/487 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024245
| Credited |
14/07/2023
|
|
|
6
| सकुन (Wife) CH-16-007-053-001/49 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024245
| Credited |
14/07/2023
|
|
|
7
| ललित(Self) CH-16-007-053-001/492 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024245
| Credited |
14/07/2023
|
|
|
8
| रत्नाबाई(Wife) CH-16-007-053-001/508 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024245
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |