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
| गणेश राम(Self) CH-16-007-032-001/37-A | OTHER |
Kota
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL059179
| Credited |
21/09/2023
|
|
|
2
| विष्णु(Husband) CH-16-007-032-001/42 | OTHER |
Kota
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL059179
| Credited |
21/09/2023
|
|
|
3
| थानु (Self) CH-16-007-032-001/69-A | OTHER |
Kota
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL059179
| Credited |
21/09/2023
|
|
|
4
| झग्गर सिह(Self) CH-16-007-032-001/96-B | OTHER |
Kota
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL059179
| Credited |
21/09/2023
|
|
|
5
| जागेश्वर निषाद(Self) CH-16-007-032-001/97-C | OTHER |
Kota
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL059179
| Credited |
21/09/2023
|
|
|
6
| चुरावन(Son) CH-16-007-032-001/34 | OTHER |
Kota
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL059179
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |