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
| क़ष्णी (Wife) CH-16-007-053-001/163 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194.833 |
1169
|
0
|
0
|
1169
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004107
| Credited |
25/06/2022
|
|
|
2
| रामकुमार(Self) CH-16-007-053-001/164 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004107
| Credited |
25/06/2022
|
|
|
3
| जैनबती (Wife) CH-16-007-053-001/165 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194.833 |
1169
|
0
|
0
|
1169
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004107
| Credited |
25/06/2022
|
|
|
4
| भीमलाल (Self) CH-16-007-053-001/173 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.333 |
1148
|
0
|
0
|
1148
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004107
| Credited |
25/06/2022
|
|
|
5
| शंकुतला (Wife) CH-16-007-053-001/173 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 191.333 |
1148
|
0
|
0
|
1148
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004107
| Credited |
25/06/2022
|
|
|
6
| दुलेश्वरी(Wife) CH-16-007-053-001/176-B | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188.166 |
1129
|
0
|
0
|
1129
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004107
| Credited |
25/06/2022
|
|
|
7
| सरस्वती (Wife) CH-16-007-053-001/179 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189.333 |
1136
|
0
|
0
|
1136
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004107
| Credited |
25/06/2022
|
|
|
8
| दुखिया (Daughter-in-Law) CH-16-007-053-001/182 | OTHER |
Raikheda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0004107
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |