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
| लता(Wife) CH-16-007-032-001/54 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL224545
| Credited |
16/04/2018
|
|
|
2
| गणेश(Self) CH-16-007-032-001/55 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL224545
| Credited |
16/04/2018
|
|
|
3
| देवकी(Wife) CH-16-007-032-001/55 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL224545
| Credited |
16/04/2018
|
|
|
4
| शकुन(Wife) CH-16-007-032-001/57 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL224545
| Credited |
16/04/2018
|
|
|
5
| इंदु साहु(Daughter) CH-16-007-032-001/57 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL224545
| Credited |
16/04/2018
|
|
|
6
| महेश्वर (Self) CH-16-007-032-001/58-A | OTHER |
Kota
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL224545
| Credited |
16/04/2018
|
|
|
7
| हेमीन(Wife) CH-16-007-032-001/58-A | OTHER |
Kota
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL224545
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |