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
| पार्वती(Wife) CH-16-007-032-001/172 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL048670
| Credited |
11/09/2021
|
|
|
2
| कलेसरी(Wife) CH-16-007-032-001/20 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL048670
| Credited |
11/09/2021
|
|
|
3
| चन्दूराम(Son) CH-16-007-032-001/24 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL048670
| Credited |
11/09/2021
|
|
|
4
| शकुन्तला निषाद(Wife) CH-16-007-032-001/25-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL048670
| Credited |
11/09/2021
|
|
|
5
| पुष्पा(Wife) CH-16-007-032-001/40 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL048670
| Credited |
11/09/2021
|
|
|
6
| विष्णु(Husband) CH-16-007-032-001/42 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL048670
| Credited |
11/09/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |