क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रधिया CH-16-007-053-001/439-A | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL092448
| Credited |
27/03/2023
|
|
|
2
| संतोष(Self) CH-16-007-053-001/444 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL092448
| Credited |
27/03/2023
|
|
|
3
| परेमिन(Wife) CH-16-007-053-001/444 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL092448
| Credited |
27/03/2023
|
|
|
4
| जयसिंग(Self) CH-16-007-053-001/460 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL092448
| Credited |
27/03/2023
|
|
|
5
| रजनी बाई(Wife) CH-16-007-053-001/465 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL092448
| Credited |
25/03/2023
|
|
|
6
| प्रताप(Son) CH-16-007-053-001/465 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL092448
| Credited |
27/03/2023
|
|
|
7
| केंवराबाई(Wife) CH-16-007-053-001/466 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL092448
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 6 | | | | | | | | | | | | | | |