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
| बंशीराम (Self) CH-16-007-053-001/113 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002437
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
2
| डेरहीन (Wife) CH-16-007-053-001/113 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002437
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
3
| उर्मिला (Self) CH-16-007-053-001/118 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002437
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
4
| चन्द्रकला (Daughter) CH-16-007-053-001/121 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002437
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
5
| लखेश्वरी वर्मा(Daughter) CH-16-007-053-001/121 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002437
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
6
| घनश्याम (Son) CH-16-007-053-001/137 | OTHER |
Raikheda
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002437
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
7
| ईश्वरी CH-16-007-053-001/137 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002437
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
8
| सकुन CH-16-007-053-001/137-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL002437
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
9
| लता(Wife) CH-16-007-053-001/1128 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL002437
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
10
| रजनी धीवर(Wife) CH-16-007-053-001/137-B | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL002437
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |