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
| जानकी(Wife) CH-16-007-053-001/36-A | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019251
| Credited |
22/05/2024
|
|
Kunti Verma
|
2
| मीना(Sister) CH-16-007-053-001/379 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019251
| Credited |
22/05/2024
|
|
Kunti Verma
|
3
| शांती(Wife) CH-16-007-053-001/379-A | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019251
| Credited |
22/05/2024
|
|
Kunti Verma
|
4
| पदुमलाल(Husband) CH-16-007-053-001/38 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019251
| Credited |
22/05/2024
|
|
Kunti Verma
|
5
| दुर्गेशनंदनी(Self) CH-16-007-053-001/38 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019251
| Credited |
22/05/2024
|
|
Kunti Verma
|
6
| शान्ति(Wife) CH-16-007-053-001/386 | OTHER |
Raikheda
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019251
| Credited |
22/05/2024
|
|
Kunti Verma
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |