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
| नीरा(Daughter-in-Law) CH-16-007-032-001/34 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL013542
| Credited |
07/06/2021
|
|
|
2
| गणेश राम(Self) CH-16-007-032-001/37-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL013542
| Credited |
07/06/2021
|
|
|
3
| उत्तरा(Wife) CH-16-007-032-001/37-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL013542
| Credited |
07/06/2021
|
|
|
4
| विष्णु(Husband) CH-16-007-032-001/42 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL013542
| Credited |
07/06/2021
|
|
|
5
| परमिला बाई(Sister) CH-16-007-032-001/42 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL013542
| Credited |
07/06/2021
|
|
|
6
| भागंचद (Self) CH-16-007-032-001/5 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL013542
| Credited |
07/06/2021
|
|
|
7
| हेमा बाई(Wife) CH-16-007-032-001/33 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL013542
| Credited |
07/06/2021
|
|
|
8
| सरस्वती(Wife) CH-16-007-032-001/34 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL013542
| Credited |
07/06/2021
|
|
|
9
| चुरावन(Son) CH-16-007-032-001/34 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL013542
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |