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
| संजीव कुमार साहू(Self) CH-16-007-032-001/255 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0095455
| Credited |
04/03/2022
|
|
|
2
| उत्तर साहू(Wife) CH-16-007-032-001/255 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0095455
| Credited |
04/03/2022
|
|
|
3
| साधन बाई(Wife) CH-16-007-032-001/256 | SC |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0095455
| Credited |
04/03/2022
|
|
|
4
| माया(Daughter) CH-16-007-032-001/256 | SC |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0095455
| Credited |
04/03/2022
|
|
|
5
| अनूपा बाई(Wife) CH-16-007-032-001/256-A | SC |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0095455
| Credited |
04/03/2022
|
|
|
6
| राधिका विश्वकर्मा(Wife) CH-16-007-032-001/257 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0095455
| Credited |
04/03/2022
|
|
|
7
| भीम चंद निषाद(Son) CH-16-007-032-001/29 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0095455
| Credited |
04/03/2022
|
|
|
8
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0095455
| Credited |
04/03/2022
|
|
|
9
| ओंकार(Son) CH-16-007-032-001/246 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0095455
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |