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
| रेवती (Self) CH-16-007-053-001/140 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0058051
| Credited |
21/01/2023
|
|
|
2
| शामकुंवर(Self) CH-16-007-053-001/158-A | SC |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0058051
| Credited |
21/01/2023
|
|
|
3
| रामकुमार(Self) CH-16-007-053-001/164 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0058051
| Credited |
21/01/2023
|
|
|
4
| सत्यवती(Daughter-in-Law) CH-16-007-053-001/170 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0058051
| Credited |
21/01/2023
|
|
|
5
| रूखमणी (Wife) CH-16-007-053-001/171 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0058051
| Credited |
21/01/2023
|
|
|
6
| सरस्वती (Wife) CH-16-007-053-001/179 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0058051
| Credited |
21/01/2023
|
|
|
7
| कृष्णी बाई(Self) CH-16-007-053-001/1057 | SC |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0058051
| Credited |
21/01/2023
|
|
|
8
| सुरेखा तुरकाने(Self) CH-16-007-053-001/1077 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIPUR | IBKL0001216 |
3316007WL0058051
| Credited |
21/01/2023
|
|
|
9
| लोकेश्वरी(Wife) CH-16-007-053-001/1051 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0058051
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |