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
| मंजु वर्मा(Self) CH-16-007-053-001/1043 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL095158
| Credited |
28/08/2023
|
|
|
2
| राजेन्द्र धीवर (Self) CH-16-007-053-001/21 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL095158
| Credited |
28/08/2023
|
|
|
3
| मीना CH-16-007-053-001/317-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL095158
| Credited |
30/03/2023
|
|
|
4
| गौरी(Wife) CH-16-007-053-001/53 | OTHER |
Raikheda
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL095158
| Credited |
28/08/2023
|
|
|
5
| जोहत्री CH-16-007-053-001/608 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL095158
| Credited |
28/08/2023
|
|
|
6
| सकुन(Wife) CH-16-007-053-001/691 | OTHER |
Raikheda
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL095158
| Credited |
30/03/2023
|
|
|
7
| सविता(Wife) CH-16-007-053-001/700 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL095158
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |