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
| pragati(Daughter) CH-16-007-021-001/156 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL112830
| Credited |
30/03/2024
|
|
TARNI VERMA
|
2
| दुलेशिया बाई(Wife) CH-16-007-021-001/14 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL112830
| Credited |
30/03/2024
|
|
TARNI VERMA
|
3
| शकुन बाई CH-16-007-021-001/143 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL112830
| Credited |
30/03/2024
|
|
TARNI VERMA
|
4
| पार्वती बाई CH-16-007-021-001/145 | OTHER |
Sinodha
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL112830
| Credited |
30/03/2024
|
|
TARNI VERMA
|
5
| बेला बाई CH-16-007-021-001/155 | 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
|
6
| कंशराम CH-16-007-021-001/142 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL112830
| Credited |
30/03/2024
|
|
TARNI VERMA
|
7
| धनेश्वरी बाई CH-16-007-021-001/147 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL112830
| Credited |
30/03/2024
|
|
TARNI VERMA
|
8
| रामकुंवर बाई CH-16-007-021-001/150 | ST |
Sinodha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL112830
| Credited |
30/03/2024
|
|
TARNI VERMA
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |