क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| शिवकुमारी (Wife) CH-16-007-053-001/105 | OTHER |
Raikheda
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0066504
| Credited |
25/01/2023
|
|
|
2
| सरस्वती CH-16-007-053-001/105-A | OTHER |
Raikheda
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0066504
| Credited |
25/01/2023
|
|
|
3
| भागबती (Wife) CH-16-007-053-001/107 | OTHER |
Raikheda
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0066504
| Credited |
25/01/2023
|
|
|
4
| पंकज चौहान(Self) CH-16-007-053-001/11-A | OTHER |
Raikheda
|
A
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0066504
| Credited |
25/01/2023
|
|
|
5
| झडी राम (Self) CH-16-007-053-001/110 | OTHER |
Raikheda
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0066504
| Credited |
25/01/2023
|
|
|
6
| लक्ष्मी(Daughter) CH-16-007-053-001/119 | OTHER |
Raikheda
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0066504
| Credited |
25/01/2023
|
|
|
7
| बोधनी (Daughter-in-Law) CH-16-007-053-001/120 | OTHER |
Raikheda
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0066504
| Credited |
25/01/2023
|
|
|
8
| पुष्पा(Wife) CH-16-007-053-001/10-A | OTHER |
Raikheda
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0066504
| Credited |
25/01/2023
|
|
|
9
| कमलेश CH-16-007-053-001/102 | OTHER |
Raikheda
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0066504
| Credited |
25/01/2023
|
|
|
10
| धनेश्वरी वर्मा(Wife) CH-16-007-053-001/1029 | OTHER |
Raikheda
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| AXIS BANK | TULSI | UTIB0001903 |
3316007WL0066504
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | | | | | | | | | | | | | | |