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
| अरुणा साहू CH-16-007-032-001/255-A | OTHER |
Kota
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL122498
| Credited |
14/04/2024
|
|
omkar pal
|
2
| अंजली लहरे(Wife) CH-16-007-032-001/272 | SC |
Kota
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL122498
| Credited |
13/04/2024
|
|
omkar pal
|
3
| रामेश्वरी(Wife) CH-16-007-032-001/28 | OTHER |
Kota
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL122498
| Credited |
13/04/2024
|
|
omkar pal
|
4
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL122498
| Credited |
13/04/2024
|
|
omkar pal
|
5
| चुरावन(Son) CH-16-007-032-001/34 | OTHER |
Kota
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL122498
| Credited |
02/03/2024
|
|
omkar pal
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |