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
| उत्तर साहू(Wife) CH-16-007-032-001/255 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL041732
|
|
|
|
|
2
| प्रमिला(Wife) CH-16-007-032-001/3-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL041732
|
|
|
|
|
3
| 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 |
3316007WL041732
|
|
|
|
|
4
| प्रमिला(Mother) CH-16-007-032-001/35 | OTHER |
Kota
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL041732
|
|
|
|
|
5
| बुधियारिन(Daughter-in-Law) CH-16-007-032-001/24 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL041732
|
|
|
|
|
6
| ईश्वरी निषाद(Self) CH-16-007-032-001/241 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL041732
|
|
|
|
|
7
| ओंकार(Son) CH-16-007-032-001/246 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL041732
|
|
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |