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
| मालती(Wife) CH-16-007-032-001/13-A | OTHER |
Kota
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL052087
| Credited |
08/10/2021
|
|
|
2
| चमेली बाई निषाद(Wife) CH-16-007-032-001/14-C | OTHER |
Kota
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL052087
| Credited |
08/10/2021
|
|
|
3
| पार्वती(Wife) CH-16-007-032-001/172 | OTHER |
Kota
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL052087
| Credited |
08/10/2021
|
|
|
4
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL052087
| Credited |
08/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |