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
| घनशयाम(Son) CH-16-007-032-001/35 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| | | |
3316007WL020132
| Credited |
21/05/2018
|
|
|
2
| गपेशवर(Son) CH-16-007-032-001/37 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3316007WL020132
| Credited |
21/05/2018
|
|
|
3
| विधिया CH-16-007-032-001/37 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3316007WL020132
| Credited |
21/05/2018
|
|
|
4
| बुधियारिन(Daughter-in-Law) CH-16-007-032-001/24 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL020132
| Credited |
21/05/2018
|
|
|
5
| चंद्रौतिन(Self) CH-16-007-032-001/244 | SC |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL020132
| Credited |
21/05/2018
|
|
|
6
| सेवती(Wife) CH-16-007-032-001/25 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL020132
| Credited |
21/05/2018
|
|
|
7
| 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 |
3316007WL020132
| Credited |
21/05/2018
|
|
|
8
| बृजलाल(Father) CH-16-007-032-001/35 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL020132
| Credited |
21/05/2018
|
|
|
9
| प्रमिला(Mother) CH-16-007-032-001/35 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL020132
| Credited |
21/05/2018
|
|
|
10
| ओंकार(Son) CH-16-007-032-001/246 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL020132
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |