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
| सोनिया(Wife) CH-16-007-021-001/400-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL118437
| Credited |
13/04/2024
|
|
lakheshwari verma
|
2
| रोशनी बाई(Wife) CH-16-007-021-001/398-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL118437
| Credited |
13/04/2024
|
|
lakheshwari verma
|
3
| anita(Wife) CH-16-007-021-001/401-B | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL118437
| Credited |
13/04/2024
|
|
lakheshwari verma
|
4
| कल्याणी बाई(Wife) CH-16-007-021-001/396 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL118437
| Credited |
13/04/2024
|
|
lakheshwari verma
|
5
| उषा CH-16-007-021-001/399 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL118437
| Credited |
13/04/2024
|
|
lakheshwari verma
|
6
| गिरजा(Daughter) CH-16-007-021-001/405 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL118437
| Credited |
13/04/2024
|
|
lakheshwari verma
|
7
| सरस्वती(Wife) CH-16-007-021-001/408 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL118437
| Credited |
14/04/2024
|
|
lakheshwari verma
|
8
| मंजु(Wife) CH-16-007-021-001/410 | OTHER |
Sinodha
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL118437
| Credited |
13/04/2024
|
|
lakheshwari verma
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |