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
| संतोषी(Daughter-in-Law) CH-16-007-032-001/3-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3316007WL034997
| Credited |
11/06/2019
|
|
|
2
| 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 |
3316007WL034997
| Credited |
11/06/2019
|
|
|
3
| दिलीप कुमार(Son) CH-16-007-032-001/28 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL034997
| Credited |
11/06/2019
|
|
|
4
| रैमुन (Wife) CH-16-007-032-001/3 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL034997
| Credited |
11/06/2019
|
|
|
5
| प्रमिला(Wife) CH-16-007-032-001/3-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL034997
| Credited |
11/06/2019
|
|
|
6
| हेमा बाई(Wife) CH-16-007-032-001/33 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL034997
| Credited |
11/06/2019
|
|
|
7
| बृजलाल(Father) CH-16-007-032-001/35 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL034997
| Credited |
11/06/2019
|
|
|
8
| प्रमिला(Mother) CH-16-007-032-001/35 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL034997
| Credited |
11/06/2019
|
|
|
9
| दिनदयाल(Self) CH-16-007-032-001/37 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034997
| Credited |
11/06/2019
|
|
|
10
| चोवाराम(Self) CH-16-007-032-001/33 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL034997
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |