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
| सेवती(Wife) CH-16-007-032-001/25 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL245660
| Credited |
16/04/2018
|
|
|
2
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL245660
| Credited |
16/04/2018
|
|
|
3
| बिसनी बाई(Mother) CH-16-007-032-001/33 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 128 |
512
|
0
|
0
|
512
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL245660
| Credited |
16/04/2018
|
|
|
4
| हेमा बाई(Wife) CH-16-007-032-001/33 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 128 |
512
|
0
|
0
|
512
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL245660
| Credited |
16/04/2018
|
|
|
5
| प्रमिला(Mother) CH-16-007-032-001/35 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL245660
| Credited |
16/04/2018
|
|
|
6
| ओंकार(Son) CH-16-007-032-001/246 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL245660
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |