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
| देवकुमारी(Wife) CH-16-007-021-001/118-A | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL112830
| Credited |
30/03/2024
|
|
TARNI VERMA
|
2
| सुकवारो CH-16-007-021-001/115 | OTHER |
Sinodha
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL112830
| Credited |
30/03/2024
|
|
TARNI VERMA
|
3
| सीता बाई(Daughter-in-Law) CH-16-007-021-001/12 | SC |
Sinodha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL112830
| Credited |
30/03/2024
|
|
TARNI VERMA
|
4
| रामेश्वरी बाई CH-16-007-021-001/120 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL112830
| Credited |
30/03/2024
|
|
TARNI VERMA
|
5
| लगनी(Self) CH-16-007-021-001/123 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL112830
| Credited |
30/03/2024
|
|
TARNI VERMA
|
| कुल हाजिरी | 4 | 5 | 5 | 0 | 4 | 5 | 0 | | | | | | | | | | | | | | |