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
| कीर्तनबाई (Wife) CH-16-007-053-001/183 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL034914
| Credited |
11/06/2019
|
|
|
2
| झालेन्द्र(Son) CH-16-007-053-001/183 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL034914
| Credited |
11/06/2019
|
|
|
3
| धनेश्वरी (Daughter-in-Law) CH-16-007-053-001/185 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL034914
| Credited |
11/06/2019
|
|
|
4
| सजानाबाई(Wife) CH-16-007-053-001/186-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL034914
| Credited |
11/06/2019
|
|
|
5
| एसीत साहू (Self) CH-16-007-053-001/188 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL034914
| Credited |
11/06/2019
|
|
|
6
| आशा (Wife) CH-16-007-053-001/188 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL034914
| Credited |
11/06/2019
|
|
|
7
| गोविंद वर्मा (Self) CH-16-007-053-001/190 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL034914
| Credited |
11/06/2019
|
|
|
8
| रामबाई (Wife) CH-16-007-053-001/190 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL034914
| Credited |
11/06/2019
|
|
|
9
| पुनाराम मेहर (Self) CH-16-007-053-001/193 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL034914
| Credited |
11/06/2019
|
|
|
10
| नन्दनी (Wife) CH-16-007-053-001/202 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL034914
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |