क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पुष्पा वर्मा(Wife) CH-16-007-053-001/1066 | OTHER |
Raikheda
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
2
| शिवकुमारी (Wife) CH-16-007-053-001/105 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
3
| सरस्वती CH-16-007-053-001/105-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
4
| पुष्पा(Wife) CH-16-007-053-001/10-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
5
| फुलेश्वरी CH-16-007-053-001/1005 | OTHER |
Raikheda
|
P
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
6
| कमलेश CH-16-007-053-001/102 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
7
| ओनिडा(Daughter) CH-16-007-053-001/1066 | OTHER |
Raikheda
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
8
| धनेश्वरी वर्मा(Wife) CH-16-007-053-001/1029 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| AXIS BANK | TULSI | UTIB0001903 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |