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
| हेमा बाई(Wife) CH-16-007-032-001/33 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL128965
| Credited |
26/03/2024
|
|
omkar pal
|
2
| नीरा(Daughter-in-Law) CH-16-007-032-001/34 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL128965
| Credited |
26/03/2024
|
|
omkar pal
|
3
| प्रमिला(Mother) CH-16-007-032-001/35 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL128965
| Credited |
13/04/2024
|
|
omkar pal
|
4
| कमला बाई निषाद(Wife) CH-16-007-032-001/36 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL128965
| Credited |
13/04/2024
|
|
omkar pal
|
5
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL128965
| Credited |
13/04/2024
|
|
omkar pal
|
6
| चोवाराम(Self) CH-16-007-032-001/33 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL128965
| Credited |
26/03/2024
|
|
omkar pal
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |