क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मंजु वर्मा(Self) CH-16-007-053-001/1043 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0027935
| Credited |
29/10/2022
|
|
|
2
| मन्नू(Self) CH-16-007-053-001/154 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0027935
| Credited |
29/10/2022
|
|
|
3
| भीमलाल (Self) CH-16-007-053-001/173 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0027935
| Credited |
29/10/2022
|
|
|
4
| शंकुतला (Wife) CH-16-007-053-001/173 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0027935
| Credited |
29/10/2022
|
|
|
5
| रेखा (Self) CH-16-007-053-001/245 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0027935
| Credited |
29/10/2022
|
|
|
6
| सकुन(Wife) CH-16-007-053-001/691 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0027935
| Credited |
29/10/2022
|
|
|
7
| रमशीला(Wife) CH-16-007-053-001/990 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0027935
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |