क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NISHA VERMA(Self) CH-04-001-014-001/194-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | SAHASPUR DALLI | SBIN0018629 |
3304001WL078269
| Credited |
12/04/2024
|
|
GAUTAM LAL VERMA
|
2
| जानकी(Wife) CH-04-001-014-001/207-A | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL078269
| Credited |
12/04/2024
|
|
GAUTAM LAL VERMA
|
3
| सुनीता CH-04-001-014-001/208 | OTHER |
अमलीडीह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL078269
| Credited |
12/04/2024
|
|
GAUTAM LAL VERMA
|
4
| केवरी (Wife) CH-04-001-014-001/198 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL078269
| Credited |
14/03/2024
|
|
GAUTAM LAL VERMA
|
5
| चैती(Daughter) CH-04-001-014-001/212 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
3304001WL078269
| Credited |
12/04/2024
|
|
GAUTAM LAL VERMA
|
6
| सतवंतिन बाई (Wife) CH-04-001-014-001/202 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL078269
| Credited |
13/04/2024
|
|
GAUTAM LAL VERMA
|
7
| देवकी CH-04-001-014-001/214 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
3304001WL078269
| Credited |
14/03/2024
|
|
GAUTAM LAL VERMA
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |