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
| अंजली लहरे(Wife) CH-16-007-032-001/272 | SC |
Kota
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL100668
| Credited |
14/03/2024
|
|
|
2
| रामेश्वरी(Wife) CH-16-007-032-001/28 | OTHER |
Kota
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL100668
| Credited |
14/03/2024
|
|
|
3
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL100668
| Credited |
14/03/2024
|
|
|
4
| ओंकार(Son) CH-16-007-032-001/246 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100668
| Credited |
14/03/2024
|
|
|
5
| चोवाराम(Self) CH-16-007-032-001/33 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL100668
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 5 | 2 | 4 | | | | | | | | | | | | | | |