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
| प्रतिमा CH-16-007-053-001/15-A | OTHER |
Raikheda
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012207
| Credited |
08/05/2024
|
|
manju verma
|
2
| जगमोहन(Self) CH-16-007-053-001/16 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012207
| Credited |
08/05/2024
|
|
manju verma
|
3
| कमला(Wife) CH-16-007-053-001/405 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012207
| Credited |
08/05/2024
|
|
manju verma
|
4
| धिरजाबाई(Self) CH-16-007-053-001/539 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012207
| Credited |
08/05/2024
|
|
manju verma
|
5
| बुधयारिन CH-16-007-053-001/59-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012207
| Credited |
08/05/2024
|
|
manju verma
|
6
| गायत्री CH-16-007-053-001/613 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012207
| Credited |
08/05/2024
|
|
manju verma
|
7
| बिंदु धीवर CH-16-007-053-001/68 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL012207
| Credited |
08/05/2024
|
|
manju verma
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |