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
| रामेश्वरी(Wife) CH-16-007-032-001/28 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL096828
| Credited |
30/03/2023
|
|
|
2
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL096828
| Credited |
30/03/2023
|
|
|
3
| कमला बाई निषाद(Wife) CH-16-007-032-001/36 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL096828
| Credited |
30/03/2023
|
|
|
4
| गणेश राम(Self) CH-16-007-032-001/37-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL096828
| Credited |
30/03/2023
|
|
|
5
| उत्तरा(Wife) CH-16-007-032-001/37-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL096828
| Credited |
30/03/2023
|
|
|
6
| गोपेश्वर(Self) CH-16-007-032-001/37-B | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL096828
| Credited |
30/03/2023
|
|
|
7
| विधिया(Wife) CH-16-007-032-001/37-B | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL096828
| Credited |
30/03/2023
|
|
|
8
| दिनदयाल(Self) CH-16-007-032-001/37 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096828
| Credited |
30/03/2023
|
|
|
9
| सुधन निषाद(Self) CH-16-007-032-001/259-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL096828
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |