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
| उषा(Daughter-in-Law) CH-16-007-053-001/307 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0009830
| Credited |
29/07/2022
|
|
|
2
| सरिता(Daughter) CH-16-007-053-001/310 | SC |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0009830
| Credited |
29/07/2022
|
|
|
3
| लाहाराम (Self) CH-16-007-053-001/320 | ST |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0009830
| Credited |
29/07/2022
|
|
|
4
| पुनौतिन (Wife) CH-16-007-053-001/320 | ST |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0009830
| Credited |
29/07/2022
|
|
|
5
| रेखा (Wife) CH-16-007-053-001/331 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0009830
| Credited |
29/07/2022
|
|
|
6
| यशोदा (Self) CH-16-007-053-001/340 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 126 |
756
|
0
|
0
|
756
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0009830
| Credited |
29/07/2022
|
|
|
7
| ओमकुमारी निषाद(Daughter) CH-16-007-053-001/340 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0009830
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |