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
| गंगा निषाद(Wife) CH-16-007-032-001/39-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
| विष्णु(Husband) CH-16-007-032-001/42 | OTHER |
Kota
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
3
| परमिला बाई(Sister) CH-16-007-032-001/42 | 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
| ईश्वरी(Wife) CH-16-007-032-001/50 | OTHER |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
5
| बिनोद(Self) CH-16-007-032-001/56 | 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
| हेमीन(Wife) CH-16-007-032-001/56 | 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
| केशर बाई(Self) CH-16-007-032-001/6 | 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
| दुखनी(Wife) CH-16-007-032-001/82 | SC |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
9
| गुमनबाई(Wife) CH-16-007-032-001/90-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
|
|
|
10
| लछनी(Wife) CH-16-007-032-001/83-B | SC |
Kota
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0074107
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 8 | 10 | | | | | | | | | | | | | | |