क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| उर्मिला (Self) CH-16-007-053-001/118 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132780
| Credited |
12/04/2024
|
|
Parmendra Verma
|
2
| चन्द्रकला (Daughter) CH-16-007-053-001/121 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132780
| Credited |
12/04/2024
|
|
Parmendra Verma
|
3
| घनश्याम (Son) CH-16-007-053-001/137 | OTHER |
Raikheda
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132780
| Credited |
12/04/2024
|
|
Parmendra Verma
|
4
| ईश्वरी CH-16-007-053-001/137 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132780
| Credited |
12/04/2024
|
|
Parmendra Verma
|
5
| सकुन CH-16-007-053-001/137-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132780
| Credited |
12/04/2024
|
|
Parmendra Verma
|
6
| सविता(Self) CH-16-007-053-001/15 | OTHER |
Raikheda
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132780
| Credited |
12/04/2024
|
|
Parmendra Verma
|
7
| प्रतिमा CH-16-007-053-001/15-A | OTHER |
Raikheda
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132780
| Credited |
12/04/2024
|
|
Parmendra Verma
|
8
| कुशल (Son) CH-16-007-053-001/169 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132780
| Credited |
12/04/2024
|
|
Parmendra Verma
|
9
| संतोषी (Wife) CH-16-007-053-001/18 | OTHER |
Raikheda
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL132780
| Credited |
12/04/2024
|
|
Parmendra Verma
|
10
| रजनी धीवर(Wife) CH-16-007-053-001/137-B | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL132780
| Credited |
12/04/2024
|
|
Parmendra Verma
|
| कुल हाजिरी | 10 | 7 | 6 | 6 | 9 | 8 | | | | | | | | | | | | | | |