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
| ममता धीवर(Wife) CH-16-007-053-001/1024 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101539
| Credited |
28/08/2023
|
|
|
2
| रमौती (Wife) CH-16-007-053-001/141 | ST |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101539
| Credited |
28/08/2023
|
|
|
3
| मन्नू(Self) CH-16-007-053-001/154 | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101539
| Credited |
28/08/2023
|
|
|
4
| दुलारी CH-16-007-053-001/154-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101539
| Credited |
28/08/2023
|
|
|
5
| रेखा (Self) CH-16-007-053-001/245 | OTHER |
Raikheda
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101539
| Credited |
28/08/2023
|
|
|
6
| गुन्नूराम (Self) CH-16-007-053-001/317 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL101539
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 2 | 5 | | | | | | | | | | | | | | |