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
| राजकुमारी(Wife) CH-16-007-021-001/4 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL033505
| Credited |
20/07/2024
|
|
TARNI VERMA
|
2
| 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 |
3316007WL033505
| Credited |
20/07/2024
|
|
TARNI VERMA
|
3
| रोशनी बाई(Wife) CH-16-007-021-001/398-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL033505
| Credited |
20/07/2024
|
|
TARNI VERMA
|
4
| धनेश्वरी(Wife) CH-16-007-021-001/386 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL033505
| Credited |
20/07/2024
|
|
TARNI VERMA
|
5
| कल्याणी बाई(Wife) CH-16-007-021-001/396 | OTHER |
Sinodha
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL033505
| Credited |
20/07/2024
|
|
TARNI VERMA
|
6
| सविता CH-16-007-021-001/376 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL033505
| Credited |
20/07/2024
|
|
TARNI VERMA
|
7
| Tikeshwari Sahu(Daughter-in-Law) CH-16-007-021-001/379 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL033505
| Credited |
20/07/2024
|
|
TARNI VERMA
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |