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
| खरगेश(Self) CH-16-007-053-001/20 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0078486
| Credited |
25/01/2022
|
|
|
2
| राजेन्द्र CH-16-007-053-001/232-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0078486
| Credited |
25/01/2022
|
|
|
3
| उमा सारथी(Wife) CH-16-007-053-001/327-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0078486
| Credited |
25/01/2022
|
|
|
4
| संतोषी(Daughter-in-Law) CH-16-007-053-001/357 | ST |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0078486
| Credited |
25/01/2022
|
|
|
5
| श्यामा(Wife) CH-16-007-053-001/402 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0078486
| Credited |
25/01/2022
|
|
|
6
| गौरी(Wife) CH-16-007-053-001/53 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0078486
| Credited |
25/01/2022
|
|
|
7
| कला यदु(Wife) CH-16-007-053-001/991 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0078486
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |