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
| दुलार(Self) CH-16-007-032-001/190 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL097838
| Credited |
29/03/2021
|
|
|
2
| सत्याबाई(Wife) CH-16-007-032-001/190 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL097838
| Credited |
30/03/2021
|
|
|
3
| लक्ष्मी बाई निषाद(Wife) CH-16-007-032-001/20-B | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL097838
| Credited |
29/03/2021
|
|
|
4
| कमला(Wife) CH-16-007-032-001/21 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL097838
| Credited |
30/03/2021
|
|
|
5
| विष्णु(Husband) CH-16-007-032-001/42 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL097838
| Credited |
30/03/2021
|
|
|
6
| परमिला बाई(Sister) CH-16-007-032-001/42 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL097838
| Credited |
29/03/2021
|
|
|
7
| मनहरण लाल निषाद(Self) CH-16-007-032-001/93-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL097838
| Credited |
12/07/2021
|
|
|
8
| गिरजा(Wife) CH-16-007-032-001/93-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL097838
| Credited |
12/07/2021
|
|
|
9
| तुलाराम निषाद(Self) CH-16-007-032-001/20-B | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL097838
| Credited |
12/07/2021
|
|
|
10
| पवन कुमार(Son) CH-16-007-032-001/21 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL097838
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |