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
| लखेश्वरी(Wife) CH-16-007-053-001/54-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
2
| दुकाला बाई CH-16-007-053-001/544 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
3
| मीना CH-16-007-053-001/545 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
4
| सरोज CH-16-007-053-001/547 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
5
| कौशिल्या(Daughter) CH-16-007-053-001/557 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
6
| भारती CH-16-007-053-001/56 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
7
| तामेश्वर CH-16-007-053-001/568 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
8
| Sohadra CH-16-007-053-001/568 | OTHER |
Raikheda
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |