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
| सुखचंद(Self) CH-16-007-032-001/10 | OTHER |
Kota
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
2
| हेमलाल निषाद(Son) CH-16-007-032-001/18-A | OTHER |
Kota
|
X
|
A
|
A
|
A
|
P
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
3
| धनेश्वरी(Daughter) CH-16-007-032-001/37 | OTHER |
Kota
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 169 |
676
|
0
|
0
|
676
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
4
| विधिया(Wife) CH-16-007-032-001/37-B | OTHER |
Kota
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
5
| विष्णु(Husband) CH-16-007-032-001/42 | OTHER |
Kota
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0070112
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 5 | 4 | | | | | | | | | | | | | | |