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
| झडी राम (Self) CH-16-007-053-001/110 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL030810
| Credited |
05/09/2024
|
|
Parmendra Verma
|
2
| बंशीराम (Self) CH-16-007-053-001/113 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL030810
| Credited |
05/09/2024
|
|
Parmendra Verma
|
3
| डेरहीन (Wife) CH-16-007-053-001/113 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL030810
| Credited |
05/09/2024
|
|
Parmendra Verma
|
4
| उर्मिला (Self) CH-16-007-053-001/118 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL030810
| Credited |
05/09/2024
|
|
Parmendra Verma
|
5
| चन्द्रकला (Daughter) CH-16-007-053-001/121 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL030810
| Credited |
05/09/2024
|
|
Parmendra Verma
|
6
| लखेश्वरी वर्मा(Daughter) CH-16-007-053-001/121 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL030810
| Credited |
05/09/2024
|
|
Parmendra Verma
|
7
| चन्द्रकला(Wife) CH-16-007-053-001/1126 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL030810
| Credited |
05/09/2024
|
|
Parmendra Verma
|
8
| लता(Wife) CH-16-007-053-001/1128 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL030810
| Credited |
05/09/2024
|
|
Parmendra Verma
|
9
| प्यारी बाई(Wife) CH-16-007-053-001/1125 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL030810
| Credited |
06/09/2024
|
|
Parmendra Verma
|
| कुल हाजिरी | 8 | 9 | 9 | 7 | 9 | 8 | | | | | | | | | | | | | | |