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
| पुर्णिमा CH-16-007-053-001/534 | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL013534
| Credited |
08/05/2019
|
|
|
2
| दिनेश CH-16-007-053-001/557 | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 165 |
165
|
0
|
0
|
165
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL013534
| Credited |
08/05/2019
|
|
|
3
| बिरझा बाई CH-16-007-053-001/607 | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 165 |
165
|
0
|
0
|
165
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL013534
| Credited |
08/05/2019
|
|
|
4
| गौरी(Wife) CH-16-007-053-001/666 | OTHER |
Raikheda
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL013534
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |