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
| रवि यदु(Self) CH-16-007-032-001/240 | OTHER |
Kota
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL007619
| Credited |
12/05/2023
|
|
|
2
| शुसीला यदु(Wife) CH-16-007-032-001/240 | OTHER |
Kota
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL007619
| Credited |
12/05/2023
|
|
|
3
| पूर्णिमा(Daughter) CH-16-007-032-001/244 | SC |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL007619
| Credited |
12/05/2023
|
|
|
4
| अनूपा बाई(Wife) CH-16-007-032-001/256-A | SC |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL007619
| Credited |
12/05/2023
|
|
|
5
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL007619
| Credited |
12/05/2023
|
|
|
6
| 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 |
3316007WL007619
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |