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
| विधिया(Wife) CH-16-007-032-001/37-B | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL037813
| Credited |
27/08/2021
|
|
|
2
| नोम कुमार निषाद(Self) CH-16-007-032-001/39-A | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL037813
| Credited |
27/08/2021
|
|
|
3
| विष्णु(Husband) CH-16-007-032-001/42 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL037813
| Credited |
27/08/2021
|
|
|
4
| छबिराम(Self) CH-16-007-032-001/43 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL037813
| Credited |
27/08/2021
|
|
|
5
| केंवरा बाई(Wife) CH-16-007-032-001/43 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL037813
| Credited |
27/08/2021
|
|
|
6
| प्रेमलाल निषाद(Self) CH-16-007-032-001/50-A | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL037813
| Credited |
27/08/2021
|
|
|
7
| सावित्री बाई निषाद(Wife) CH-16-007-032-001/50-A | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL037813
| Credited |
27/08/2021
|
|
|
8
| देवकी(Wife) CH-16-007-032-001/55 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL037813
| Credited |
27/08/2021
|
|
|
9
| दिनदयाल(Self) CH-16-007-032-001/37 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL037813
| Credited |
27/08/2021
|
|
|
10
| ओंकार(Son) CH-16-007-032-001/246 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL037813
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |