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
| खिलेश्वरी पटेल(Daughter-in-Law) CH-16-007-053-001/115 | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024625
| Credited |
14/07/2023
|
|
|
2
| परेमिन(Wife) CH-16-007-053-001/115-A | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024625
| Credited |
14/07/2023
|
|
|
3
| रेखा CH-16-007-053-001/123 | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024625
| Credited |
14/07/2023
|
|
|
4
| Rekha(Wife) CH-16-007-053-001/123-A | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024625
| Credited |
14/07/2023
|
|
|
5
| देहुति (Wife) CH-16-007-053-001/106 | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024625
| Credited |
14/07/2023
|
|
|
6
| सतरूपा(Wife) CH-16-007-053-001/1065 | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL024625
| Credited |
14/07/2023
|
|
|
7
| यामिनी वर्मा(Daughter) CH-16-007-053-001/1076 | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | VIVEKANAND VIDYAPEETH, KOTA | CBIN0283888 |
3316007WL024625
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |