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
| गोवर्धन(Self) CH-16-007-032-001/222-A | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
2
| चन्दूराम(Son) CH-16-007-032-001/24 | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
3
| संजीव कुमार साहू(Self) CH-16-007-032-001/255 | OTHER |
Kota
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
4
| रामेश्वरी(Wife) CH-16-007-032-001/28 | OTHER |
Kota
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
5
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
6
| कमला बाई निषाद(Wife) CH-16-007-032-001/36 | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
7
| धनेश्वरी(Daughter) CH-16-007-032-001/37 | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
8
| विधिया(Wife) CH-16-007-032-001/37-B | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
9
| सुधन निषाद(Self) CH-16-007-032-001/259-A | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |