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
| उत्तर साहू(Wife) CH-16-007-032-001/255 | OTHER |
Kota
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL017964
| Credited |
30/05/2023
|
|
|
2
| अनूपा बाई(Wife) CH-16-007-032-001/256-A | SC |
Kota
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL017964
| Credited |
30/05/2023
|
|
|
3
| केजा बाई निषाद(Wife) CH-16-007-032-001/259 | OTHER |
Kota
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL017964
| Credited |
30/05/2023
|
|
|
4
| गैंदी निषाद(Daughter-in-Law) CH-16-007-032-001/259 | OTHER |
Kota
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL017964
| Credited |
30/05/2023
|
|
|
5
| भारत लाल निषाद(Son) CH-16-007-032-001/259 | OTHER |
Kota
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL017964
| Credited |
30/05/2023
|
|
|
6
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL017964
| Credited |
30/05/2023
|
|
|
7
| नीरा(Daughter-in-Law) CH-16-007-032-001/34 | OTHER |
Kota
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL017964
| Credited |
30/05/2023
|
|
|
8
| ओंकार(Son) CH-16-007-032-001/246 | OTHER |
Kota
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL017964
| Credited |
30/05/2023
|
|
|
9
| चुरावन(Son) CH-16-007-032-001/34 | OTHER |
Kota
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL017964
| Credited |
30/05/2023
|
|
|
10
| सुधन निषाद(Self) CH-16-007-032-001/259-A | OTHER |
Kota
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL017964
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |