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
| सकुन(Wife) CH-16-007-053-001/691 | OTHER |
Raikheda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019714
| Credited |
02/06/2020
|
|
|
2
| निर्मला वर्मा(Wife) CH-16-007-053-001/693 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019714
| Credited |
02/06/2020
|
|
|
3
| पुरषोत्तम(Self) CH-16-007-053-001/700 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019714
| Credited |
02/06/2020
|
|
|
4
| सरिता(Wife) CH-16-007-053-001/703 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019714
| Credited |
02/06/2020
|
|
|
5
| मनोज कुमार(Self) CH-16-007-053-001/704 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019714
| Credited |
02/06/2020
|
|
|
6
| पार्वती (Wife) CH-16-007-053-001/72 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019714
| Credited |
02/06/2020
|
|
|
7
| इन्दौ्तीन (Wife) CH-16-007-053-001/73 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019714
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |