क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सविता(Self) CH-16-007-053-001/15 | OTHER |
Raikheda
|
P
|
P
|
P
|
N
|
N
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101736
| Credited |
04/05/2023
|
|
|
2
| प्रतिमा CH-16-007-053-001/15-A | OTHER |
Raikheda
|
A
|
P
|
P
|
N
|
N
|
2
| 150 |
300
|
0
|
0
|
300
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101736
| Credited |
28/08/2023
|
|
|
3
| कुशल (Son) CH-16-007-053-001/169 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101736
| Credited |
04/05/2023
|
|
|
4
| संतोषी (Wife) CH-16-007-053-001/18 | OTHER |
Raikheda
|
P
|
P
|
P
|
N
|
N
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101736
| Credited |
28/08/2023
|
|
|
5
| नीलम वर्मा(Daughter) CH-16-007-053-001/185 | OTHER |
Raikheda
|
P
|
P
|
P
|
N
|
N
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101736
| Credited |
28/08/2023
|
|
|
6
| निर्मला (Wife) CH-16-007-053-001/19 | OTHER |
Raikheda
|
A
|
P
|
P
|
N
|
N
|
2
| 150 |
300
|
0
|
0
|
300
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101736
| Credited |
28/08/2023
|
|
|
7
| बिसमत (Wife) CH-16-007-053-001/192 | OTHER |
Raikheda
|
A
|
P
|
P
|
N
|
N
|
2
| 150 |
300
|
0
|
0
|
300
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101736
| Credited |
28/08/2023
|
|
|
8
| सरिता(Wife) CH-16-007-053-001/192-A | OTHER |
Raikheda
|
P
|
P
|
P
|
N
|
N
|
3
| 150 |
450
|
0
|
0
|
450
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101736
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |