क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुशील (Wife) CH-16-007-053-001/59 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
2
| दुरपति CH-16-007-053-001/594 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
3
| देवंतीन(Wife) CH-16-007-053-001/60 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
4
| रूखमणी CH-16-007-053-001/60-A | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
5
| मिलौतिन CH-16-007-053-001/60-B | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
6
| हिरौंदी (Daughter-in-Law) CH-16-007-053-001/61 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 179 |
895
|
0
|
0
|
895
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
7
| श्याम बाई CH-16-007-053-001/641 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
8
| हेमकुमारी CH-16-007-053-001/642 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |