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
| डोमार CH-16-007-053-001/545 | OTHER |
Raikheda
|
P
|
P
|
P
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
2
| भारती CH-16-007-053-001/56 | 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
|
|
|
3
| पुर्णिमा CH-16-007-053-001/564 | 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
|
|
|
4
| नुतनबाई CH-16-007-053-001/570 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
5
| सोहगा बाई CH-16-007-053-001/576 | OTHER |
Raikheda
|
P
|
P
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
6
| रविशंकर CH-16-007-053-001/585 | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
7
| बिरमत(Wife) CH-16-007-053-001/587-A | OTHER |
Raikheda
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
8
| विष्णु (Self) CH-16-007-053-001/59 | OTHER |
Raikheda
|
P
|
P
|
A
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL0064355
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 4 | 5 | | | | | | | | | | | | | | |