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
| सरोजनी CH-16-007-053-001/208-A | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL022885
| Credited |
12/06/2024
|
|
Tanuja Verma
|
2
| राजेन्द्र धीवर (Self) CH-16-007-053-001/21 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL022885
| Credited |
12/06/2024
|
|
Tanuja Verma
|
3
| सुमित्रा (Wife) CH-16-007-053-001/218 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL022885
| Credited |
12/06/2024
|
|
Tanuja Verma
|
4
| सीता (Wife) CH-16-007-053-001/228 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL022885
| Credited |
12/06/2024
|
|
Tanuja Verma
|
5
| रविन्द्र(Self) CH-16-007-053-001/228 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL022885
| Credited |
12/06/2024
|
|
Tanuja Verma
|
6
| मंजू (Daughter-in-Law) CH-16-007-053-001/229 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL022885
| Credited |
12/06/2024
|
|
Tanuja Verma
|
7
| अनुप (Son) CH-16-007-053-001/232 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL022885
| Credited |
12/06/2024
|
|
Tanuja Verma
|
8
| कुमारी (Daughter-in-Law) CH-16-007-053-001/232 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL022885
| Credited |
12/06/2024
|
|
Tanuja Verma
|
9
| प्रेमिन CH-16-007-053-001/232-A | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL022885
| Credited |
12/06/2024
|
|
Tanuja Verma
|
10
| गुलाप साहू (Self) CH-16-007-053-001/233 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL022885
| Credited |
12/06/2024
|
|
Tanuja Verma
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |