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
| बुधवंतीन CH-16-007-032-001/192 | SC |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0047628
| Credited |
28/12/2022
|
|
|
2
| भागबली(Self) CH-16-007-032-001/217 | SC |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0047628
| Credited |
28/12/2022
|
|
|
3
| सागरबाई(Wife) CH-16-007-032-001/217 | SC |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0047628
| Credited |
28/12/2022
|
|
|
4
| विष्णु(Husband) CH-16-007-032-001/42 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0047628
| Credited |
28/12/2022
|
|
|
5
| परदेशिया(Self) CH-16-007-032-001/88 | SC |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0047628
| Credited |
28/12/2022
|
|
|
6
| योगनाथ निषाद(Self) CH-16-007-032-001/88-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0047628
| Credited |
28/12/2022
|
|
|
7
| संध्या निषाद(Wife) CH-16-007-032-001/88-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0047628
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |