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
| निर्मला वर्मा(Wife) CH-16-007-053-001/693 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
2
| अनुसुइया ध्रुव(Wife) CH-16-007-053-001/694 | ST |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
3
| रूखमणी (Wife) CH-16-007-053-001/7 | ST |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
4
| सविता(Wife) CH-16-007-053-001/700 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
5
| Kumari bai patel(Self) CH-16-007-053-001/701 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
6
| Yogesh(Son) CH-16-007-053-001/701 | OTHER |
Raikheda
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
7
| नंदकुमार (Self) CH-16-007-053-001/81 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL006299
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |