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
| रदधु(Self) CH-16-007-053-001/402 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004289
| Credited |
25/06/2022
|
|
|
2
| सेवक धीवर (Self) CH-16-007-053-001/41 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004289
| Credited |
25/06/2022
|
|
|
3
| सुधा बाई CH-16-007-053-001/440 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004289
| Credited |
25/06/2022
|
|
|
4
| नेतराम(Self) CH-16-007-053-001/470 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004289
| Credited |
25/06/2022
|
|
|
5
| सुखीराम(Brother) CH-16-007-053-001/482 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004289
| Credited |
25/06/2022
|
|
|
6
| सातो(Daughter-in-Law) CH-16-007-053-001/482 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004289
| Credited |
25/06/2022
|
|
|
7
| पुनीत CH-16-007-053-001/482-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004289
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |