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
| ईश्वरी(Daughter-in-Law) CH-16-007-053-001/524 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012471
| Credited |
19/05/2020
|
|
|
2
| कल्याणी CH-16-007-053-001/526 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012471
| Credited |
19/05/2020
|
|
|
3
| पुष्पाबाई CH-16-007-053-001/528 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012471
| Credited |
19/05/2020
|
|
|
4
| सुविता CH-16-007-053-001/529 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 152 |
608
|
0
|
0
|
608
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012471
| Credited |
19/05/2020
|
|
|
5
| योगिता CH-16-007-053-001/531 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012471
| Credited |
19/05/2020
|
|
|
6
| सुनीता CH-16-007-053-001/536 | OTHER |
Raikheda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012471
| Credited |
19/05/2020
|
|
|
7
| धिरजाबाई(Self) CH-16-007-053-001/539 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 159 |
636
|
0
|
0
|
636
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012471
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |