क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शशिबाई वर्मा(Wife) CH-16-007-021-001/1 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL010839
| Credited |
04/05/2024
|
|
TARNI VERMA
|
2
| सुशीला(Wife) CH-16-007-021-001/291 | ST |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL010839
| Credited |
04/05/2024
|
|
TARNI VERMA
|
3
| नंदनी बाई CH-16-007-021-001/223 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL010839
| Credited |
04/05/2024
|
|
TARNI VERMA
|
4
| राजकुमारी बाई CH-16-007-021-001/224 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL010839
| Credited |
04/05/2024
|
|
TARNI VERMA
|
5
| Rameshvari CH-16-007-021-001/111 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL010839
| Credited |
04/05/2024
|
|
TARNI VERMA
|
6
| परेटीन बाई CH-16-007-021-001/137 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL010839
| Credited |
04/05/2024
|
|
TARNI VERMA
|
7
| प्रमीला बाई CH-16-007-021-001/220 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL010839
| Credited |
04/05/2024
|
|
TARNI VERMA
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |