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
| सुशिला(Wife) CH-16-007-053-001/511 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL001408
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
2
| योगिता CH-16-007-053-001/531 | OTHER |
Raikheda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL001408
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
3
| कन्ती(Self) CH-16-007-053-001/623 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL001408
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
4
| लीलाधर CH-16-007-053-001/70-A | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL001408
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
5
| सविता(Wife) CH-16-007-053-001/700 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL001408
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
6
| गोदावरी(Wife) CH-16-007-053-001/715 | OTHER |
Raikheda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL001408
| Credited |
24/04/2024
|
|
Chunnu nidhad
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |