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
| पुष्पाबाई CH-16-007-053-001/528 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL126903
| Credited |
12/04/2024
|
|
Tanuja Verma
|
2
| अनुप्रिया CH-16-007-053-001/571 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL126903
| Credited |
12/04/2024
|
|
Tanuja Verma
|
3
| चमेली(Wife) CH-16-007-053-001/644 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL126903
| Credited |
12/04/2024
|
|
Tanuja Verma
|
4
| ित्रवेणी(Wife) CH-16-007-053-001/65 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL126903
| Credited |
12/04/2024
|
|
Tanuja Verma
|
5
| भुनेश्वरी(Wife) CH-16-007-053-001/652 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL126903
| Credited |
12/04/2024
|
|
Tanuja Verma
|
6
| योगराज धीवर(Self) CH-16-007-053-001/662 | SC |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL126903
| Credited |
12/04/2024
|
|
Tanuja Verma
|
7
| उमा(Wife) CH-16-007-053-001/662 | SC |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL126903
| Credited |
12/04/2024
|
|
Tanuja Verma
|
8
| गौरी(Wife) CH-16-007-053-001/666 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL126903
| Credited |
12/04/2024
|
|
Tanuja Verma
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |