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
| प्रमिला CH-16-007-079-001/84-B | OTHER |
Mohdi
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0071724
| Credited |
01/02/2023
|
|
|
2
| पुनित(Self) CH-16-007-079-001/87 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0071724
| Credited |
01/02/2023
|
|
|
3
| लीला(Wife) CH-16-007-079-001/87 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0071724
| Credited |
01/02/2023
|
|
|
4
| सोहन CH-16-007-079-001/87-A | OTHER |
Mohdi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0071724
| Credited |
01/02/2023
|
|
|
5
| यशवंत(Son) CH-16-007-079-001/87-A | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0071724
| Credited |
01/02/2023
|
|
|
6
| केदार नाथ(Self) CH-16-007-079-001/94 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0071724
| Credited |
01/02/2023
|
|
|
7
| सरोज(Wife) CH-16-007-079-001/94 | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0071724
| Credited |
01/02/2023
|
|
|
8
| शोभा CH-16-007-079-001/99-A | OTHER |
Mohdi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0071724
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |