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
| कमला(Wife) CH-16-007-032-001/21 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL214692
| Credited |
21/02/2018
|
|
|
2
| डामरसिंग(Self) CH-16-007-032-001/222 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL214692
| Credited |
21/02/2018
|
|
|
3
| बुधियारिन(Daughter-in-Law) CH-16-007-032-001/24 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL214692
| Credited |
21/02/2018
|
|
|
4
| प्रमिला(Wife) CH-16-007-032-001/3-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL214692
| Credited |
21/02/2018
|
|
|
5
| प्रमिला(Mother) CH-16-007-032-001/35 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL214692
| Credited |
21/02/2018
|
|
|
6
| विष्णु(Husband) CH-16-007-032-001/42 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL214692
| Credited |
21/02/2018
|
|
|
7
| महेशिया(Wife) CH-16-007-032-001/47 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL214692
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |