क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दामिनी(Wife) CH-16-007-053-001/1132 | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015812
| Credited |
18/05/2024
|
|
Kunti Verma
|
2
| मीना(Sister) CH-16-007-053-001/379 | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015812
| Credited |
18/05/2024
|
|
Kunti Verma
|
3
| शांती(Wife) CH-16-007-053-001/379-A | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015812
| Credited |
18/05/2024
|
|
Kunti Verma
|
4
| पुष्पाबाई CH-16-007-053-001/528 | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015812
| Credited |
18/05/2024
|
|
Kunti Verma
|
5
| भुनेश्वरी(Wife) CH-16-007-053-001/652 | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015812
| Credited |
18/05/2024
|
|
Kunti Verma
|
6
| योगराज धीवर(Self) CH-16-007-053-001/662 | SC |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015812
| Credited |
18/05/2024
|
|
Kunti Verma
|
7
| उमा(Wife) CH-16-007-053-001/662 | SC |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015812
| Credited |
18/05/2024
|
|
Kunti Verma
|
8
| चन्द्रिका धीवर(Wife) CH-16-007-053-001/662-A | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL015812
| Credited |
18/05/2024
|
|
Kunti Verma
|
9
| NEHA VERMA(Wife) CH-16-007-053-001/1074 | OTHER |
Raikheda
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL015812
| Credited |
18/05/2024
|
|
Kunti Verma
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |