क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मीना CH-16-007-053-001/317-A | OTHER |
Raikheda
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0065248
| Credited |
25/01/2023
|
|
|
2
| नेहा धीवर(Daughter-in-Law) CH-16-007-053-001/387 | OTHER |
Raikheda
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0065248
| Credited |
25/01/2023
|
|
|
3
| भोज कुमार धीवर(Self) CH-16-007-053-001/635 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0065248
| Credited |
25/01/2023
|
|
|
4
| सकुन(Wife) CH-16-007-053-001/691 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0065248
| Credited |
25/01/2023
|
|
|
5
| सविता(Wife) CH-16-007-053-001/700 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0065248
| Credited |
25/01/2023
|
|
|
6
| कला यदु(Wife) CH-16-007-053-001/991 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0065248
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |