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
| घनश्याम निषाद(Self) CH-16-007-032-001/35-A | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
2
| पुनौतीन कुमारी निषाद(Wife) CH-16-007-032-001/35-A | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
3
| नोम कुमार निषाद(Self) CH-16-007-032-001/39-A | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
4
| गंगा निषाद(Wife) CH-16-007-032-001/39-A | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
5
| विष्णु(Husband) CH-16-007-032-001/42 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
6
| परमिला बाई(Sister) CH-16-007-032-001/42 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
7
| छबिराम(Self) CH-16-007-032-001/43 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
8
| केंवरा बाई(Wife) CH-16-007-032-001/43 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
9
| RAMDAS(Son) CH-16-007-032-001/48-A | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
10
| भागंचद (Self) CH-16-007-032-001/5 | OTHER |
Kota
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0057519
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |