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
| सहोद्रा(Wife) CH-16-007-053-001/111-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0052887
| Credited |
21/01/2023
|
|
|
2
| उर्मिला (Self) CH-16-007-053-001/118 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0052887
| Credited |
21/01/2023
|
|
|
3
| चन्द्रकला (Daughter) CH-16-007-053-001/121 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0052887
| Credited |
21/01/2023
|
|
|
4
| अन्नू (Daughter-in-Law) CH-16-007-053-001/327 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0052887
| Credited |
21/01/2023
|
|
|
5
| परेमीन (Wife) CH-16-007-053-001/33 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0052887
| Credited |
21/01/2023
|
|
|
6
| Laleeta CH-16-007-053-001/339-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0052887
| Credited |
21/01/2023
|
|
|
7
| सत्यबती (Daughter-in-Law) CH-16-007-053-001/34 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0052887
| Credited |
21/01/2023
|
|
|
8
| जुगाबाई (Wife) CH-16-007-053-001/39 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0052887
| Credited |
21/01/2023
|
|
|
9
| कमलेश्वरी(Wife) CH-16-007-053-001/1061 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0052887
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |