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
| सरिता(Daughter) CH-16-007-053-001/539 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3316007WL017150
| Credited |
20/05/2017
|
|
|
2
| सुशिलाबाई(Wife) CH-16-007-053-001/541 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL017150
| Credited |
20/05/2017
|
|
|
3
| माधुरी(Wife) CH-16-007-053-001/541 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL017150
| Credited |
20/05/2017
|
|
|
4
| रेवती(Daughter) CH-16-007-053-001/541 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL017150
| Credited |
20/05/2017
|
|
|
5
| योगिता CH-16-007-053-001/531 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL017150
| Credited |
20/05/2017
|
|
|
6
| सुनीता CH-16-007-053-001/536 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL017150
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |