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
| khileshwari bai verma(Wife) CH-16-007-051-001/179 | OTHER |
Sontara
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004892
| Credited |
29/04/2024
|
|
durgeshwari verma
|
2
| दीपावली बघेल(Self) CH-16-007-051-001/300 | OTHER |
Sontara
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004892
| Credited |
29/04/2024
|
|
durgeshwari verma
|
3
| उमेश CH-16-007-051-001/33-A | OTHER |
Sontara
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004892
| Credited |
29/04/2024
|
|
durgeshwari verma
|
4
| मीना CH-16-007-051-001/33-A | OTHER |
Sontara
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL004892
| Credited |
29/04/2024
|
|
durgeshwari verma
|
5
| दुर्गेश्वरी वर्मा(Daughter-in-Law) CH-16-007-051-001/149-B | OTHER |
Sontara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL004892
| Credited |
29/04/2024
|
|
durgeshwari verma
|
| कुल हाजिरी | 1 | 1 | 5 | 1 | 5 | 5 | | | | | | | | | | | | | | |