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
| राधिका विश्वकर्मा(Wife) CH-16-007-032-001/257 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0091906
| Credited |
03/03/2022
|
|
|
2
| राकेश कुमार विश्वकर्मा(Son) CH-16-007-032-001/257 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0091906
| Credited |
03/03/2022
|
|
|
3
| भीम चंद निषाद(Son) CH-16-007-032-001/29 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0091906
| Credited |
03/03/2022
|
|
|
4
| राजकुमारी(Wife) CH-16-007-032-001/31 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0091906
| Credited |
03/03/2022
|
|
|
5
| नीरा(Daughter-in-Law) CH-16-007-032-001/34 | OTHER |
Kota
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0091906
| Credited |
03/03/2022
|
|
|
6
| बृजलाल(Father) CH-16-007-032-001/35 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0091906
| Credited |
03/03/2022
|
|
|
7
| प्रमिला(Mother) CH-16-007-032-001/35 | OTHER |
Kota
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0091906
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |