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
| बंशीराम (Self) CH-16-007-053-001/113 | OTHER |
Raikheda
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL008071
| Credited |
02/05/2024
|
|
gaytri
|
2
| डेरहीन (Wife) CH-16-007-053-001/113 | OTHER |
Raikheda
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL008071
| Credited |
02/05/2024
|
|
gaytri
|
3
| उर्मिला (Self) CH-16-007-053-001/118 | OTHER |
Raikheda
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL008071
| Credited |
02/05/2024
|
|
gaytri
|
4
| चन्द्रकला (Daughter) CH-16-007-053-001/121 | OTHER |
Raikheda
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL008071
| Credited |
02/05/2024
|
|
gaytri
|
5
| लखेश्वरी वर्मा(Daughter) CH-16-007-053-001/121 | OTHER |
Raikheda
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL008071
| Credited |
02/05/2024
|
|
gaytri
|
6
| घनश्याम (Son) CH-16-007-053-001/137 | OTHER |
Raikheda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL008071
| Credited |
02/05/2024
|
|
gaytri
|
7
| ईश्वरी CH-16-007-053-001/137 | OTHER |
Raikheda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL008071
| Credited |
02/05/2024
|
|
gaytri
|
8
| सकुन CH-16-007-053-001/137-A | OTHER |
Raikheda
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL008071
| Credited |
02/05/2024
|
|
gaytri
|
9
| लता(Wife) CH-16-007-053-001/1128 | OTHER |
Raikheda
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL008071
| Credited |
02/05/2024
|
|
gaytri
|
| कुल हाजिरी | 9 | 9 | 0 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |