क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कुशल (Son) CH-16-007-053-001/169 | OTHER |
Raikheda
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
2
| भोजाबाई (Wife) CH-16-007-053-001/172 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
3
| बालक़ष्ण (Brother) CH-16-007-053-001/230 | OTHER |
Raikheda
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
4
| उषाबाई (Wife) CH-16-007-053-001/249 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
5
| शांती(Wife) CH-16-007-053-001/379-A | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
6
| Nirmla CH-16-007-053-001/393 | OTHER |
Raikheda
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
7
| सविता(Wife) CH-16-007-053-001/700 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015220
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 4 | 6 | 7 | | | | | | | | | | | | | | |