क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सरोजनी निषाद(Mother-in-Law) CH-16-007-032-001/29 | OTHER |
Kota
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL135141
| Credited |
12/04/2024
|
|
omkar pal
|
2
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL135141
|
|
|
|
omkar pal
|
3
| प्रमिला(Mother) CH-16-007-032-001/35 | OTHER |
Kota
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL135141
| Credited |
13/04/2024
|
|
omkar pal
|
4
| कमला बाई निषाद(Wife) CH-16-007-032-001/36 | OTHER |
Kota
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL135141
| Credited |
13/04/2024
|
|
omkar pal
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |