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
| परमिला बाई(Sister) 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
|
|
|
2
| रमेश (Self) CH-16-007-032-001/58-B | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0040027
| Credited |
20/12/2022
|
|
|
3
| अनिता(Wife) CH-16-007-032-001/58-B | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0040027
| Credited |
20/12/2022
|
|
|
4
| थानु (Self) CH-16-007-032-001/69-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
|
|
|
5
| साविञी(Wife) CH-16-007-032-001/69-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
|
|
|
6
| आशा(Self) CH-16-007-032-001/97-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
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |