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
| दुलार(Self) CH-16-007-032-001/190 | OTHER |
Kota
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL219416
| Credited |
12/04/2019
|
|
|
2
| सत्याबाई(Wife) CH-16-007-032-001/190 | OTHER |
Kota
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL219416
| Credited |
12/04/2019
|
|
|
3
| संतोष(Self) CH-16-007-023-002/73 | OTHER |
Ghulghul
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL219416
| Credited |
24/06/2019
|
|
|
4
| लक्ष्मी(Mother) CH-16-007-023-002/81 | OTHER |
Ghulghul
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL219416
| Credited |
12/04/2019
|
|
|
5
| Savita(Self) CH-16-007-023-002/81-A | OTHER |
Ghulghul
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL219416
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |