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
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0002894
| Credited |
05/06/2022
|
|
|
2
| भोजलाल(Son) CH-16-007-032-001/70 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0002894
| Credited |
04/06/2022
|
|
|
3
| परदेशिया(Self) CH-16-007-032-001/88 | SC |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0002894
| Credited |
05/06/2022
|
|
|
4
| योगनाथ निषाद(Self) CH-16-007-032-001/88-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0002894
| Credited |
04/06/2022
|
|
|
5
| सरीता CH-16-007-032-001/9-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0002894
| Credited |
04/06/2022
|
|
|
6
| औंकार CH-16-007-032-001/9-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0002894
| Credited |
04/06/2022
|
|
|
7
| संध्या निषाद(Wife) CH-16-007-032-001/88-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0002894
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |