क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गौरी (Wife) CH-16-007-053-001/358 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL093064
| Credited |
30/03/2023
|
|
|
2
| चमेली (Wife) CH-16-007-053-001/37 | ST |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL093064
| Credited |
30/03/2023
|
|
|
3
| सुरजौतिन (Wife) CH-16-007-053-001/40 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL093064
| Credited |
30/03/2023
|
|
|
4
| bharati CH-16-007-053-001/406 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL093064
| Credited |
28/08/2023
|
|
|
5
| खेलावन(Self) CH-16-007-053-001/410 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL093064
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |