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
| कैलाश(Self) CH-16-007-032-001/175 | SC |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL016356
| Credited |
26/05/2023
|
|
|
2
| राधा(Wife) CH-16-007-032-001/23 | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL016356
| Credited |
26/05/2023
|
|
|
3
| रवि यदु(Self) CH-16-007-032-001/240 | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL016356
| Credited |
25/05/2023
|
|
|
4
| शुसीला यदु(Wife) CH-16-007-032-001/240 | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL016356
| Credited |
25/05/2023
|
|
|
5
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL016356
| Credited |
26/05/2023
|
|
|
6
| निर्मला(Daughter-in-Law) CH-16-007-032-001/44 | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL016356
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |