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
| पुष्पा वर्मा(Wife) CH-16-007-053-001/1066 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0007038
| Credited |
01/07/2022
|
|
|
2
| कल्याणी(Wife) CH-16-007-053-001/1067 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0007038
| Credited |
01/07/2022
|
|
|
3
| खेदूराम धीवर (Self) CH-16-007-053-001/10 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0007038
| Credited |
01/07/2022
|
|
|
4
| बिसाहिन(Wife) CH-16-007-053-001/10 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0007038
| Credited |
01/07/2022
|
|
|
5
| कुंती बाई(Wife) CH-16-007-053-001/1001 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0007038
| Credited |
01/07/2022
|
|
|
6
| भगवती (Self) CH-16-007-053-001/101 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0007038
| Credited |
01/07/2022
|
|
|
7
| छाया यादव(Daughter-in-Law) CH-16-007-053-001/102 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0007038
| Credited |
01/07/2022
|
|
|
8
| ओनिडा(Daughter) CH-16-007-053-001/1066 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0007038
| Credited |
01/07/2022
|
|
|
9
| धनेश्वरी वर्मा(Wife) CH-16-007-053-001/1029 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| AXIS BANK | TULSI | UTIB0001903 |
3316007WL0007038
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |