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
| निर्मली(Wife) CH-16-007-032-001/103 | OTHER |
Kota
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
2
| कमला(Wife) CH-16-007-032-001/21 | OTHER |
Kota
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
3
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
4
| गायत्री(Daughter-in-Law) CH-16-007-032-001/66 | OTHER |
Kota
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
5
| भोजलाल(Son) CH-16-007-032-001/70 | OTHER |
Kota
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
6
| शिवकली(Wife) CH-16-007-032-001/75-B | SC |
Kota
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |