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
| दुलारी CH-16-007-053-001/517 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL118798
| Credited |
30/03/2021
|
|
|
2
| रूखमणी CH-16-007-053-001/600 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL118798
| Credited |
30/03/2021
|
|
|
3
| बिरझा बाई CH-16-007-053-001/607 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL118798
| Credited |
29/03/2021
|
|
|
4
| महेंद्र(Self) CH-16-007-053-001/653 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.333 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL118798
| Credited |
30/03/2021
|
|
|
5
| रोहिणी(Wife) CH-16-007-053-001/655 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.333 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL118798
| Credited |
29/03/2021
|
|
|
6
| रजनी बाई निषाद(Wife) CH-16-007-053-001/707 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162.5 |
975
|
0
|
0
|
975
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL118798
| Credited |
29/03/2021
|
|
|
7
| दिनेश्वर निषाद(Self) CH-16-007-053-001/710 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL118798
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |