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
| ताराचंद (Self) CH-16-007-032-001/106-A | SC |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0040027
| Credited |
20/12/2022
|
|
|
2
| बसंतीबाई(Wife) CH-16-007-032-001/106-A | SC |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0040027
| Credited |
20/12/2022
|
|
|
3
| जगमोहन(Self) CH-16-007-032-001/121 | SC |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0040027
| Credited |
20/12/2022
|
|
|
4
| सालिक(Self) CH-16-007-032-001/14 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0040027
| Credited |
20/12/2022
|
|
|
5
| तिहारू(Self) CH-16-007-032-001/17 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0040027
| Credited |
20/12/2022
|
|
|
6
| मेघनाथ(Son) CH-16-007-032-001/17 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0040027
| Credited |
20/12/2022
|
|
|
7
| सावित्री बाई निर्मलकर CH-16-007-032-001/17 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0040027
| Credited |
20/12/2022
|
|
|
8
| मंतराम (Self) CH-16-007-032-001/3-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0040027
| Credited |
20/12/2022
|
|
|
9
| विष्णु(Husband) CH-16-007-032-001/42 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0040027
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |