क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
2
| कमला बाई निषाद(Wife) CH-16-007-032-001/36 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
3
| गंगा निषाद(Wife) CH-16-007-032-001/39-A | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
4
| परमिला बाई(Sister) CH-16-007-032-001/42 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
5
| ईश्वरी(Wife) CH-16-007-032-001/50 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
6
| हेमीन(Wife) CH-16-007-032-001/56 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
7
| पवन(Self) CH-16-007-032-001/59-A | OTHER |
Kota
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
8
| चन्दूराम(Son) CH-16-007-032-001/24 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
9
| संजीव कुमार साहू(Self) CH-16-007-032-001/255 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
10
| सुधन निषाद(Self) CH-16-007-032-001/259-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |