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
| दमयंती(Wife) CH-16-007-021-001/123 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL014959
| Credited |
19/05/2024
|
|
Minu Verma
|
2
| रम्हला बाई CH-16-007-021-001/119 | SC |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL014959
| Credited |
18/05/2024
|
|
Minu Verma
|
3
| कौशिल्या बाई CH-16-007-021-001/124 | OTHER |
Sinodha
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL014959
| Credited |
18/05/2024
|
|
Minu Verma
|
4
| देवकुमारी(Wife) CH-16-007-021-001/118-A | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL014959
| Credited |
18/05/2024
|
|
Minu Verma
|
5
| नेमीन बाई CH-16-007-021-001/113 | OTHER |
Sinodha
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL014959
| Credited |
18/05/2024
|
|
Minu Verma
|
6
| सुकवारो CH-16-007-021-001/115 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL014959
| Credited |
18/05/2024
|
|
Minu Verma
|
7
| Rameshvari CH-16-007-021-001/111 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL014959
| Credited |
18/05/2024
|
|
Minu Verma
|
8
| रामेश्वरी बाई CH-16-007-021-001/120 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL014959
| Credited |
18/05/2024
|
|
Minu Verma
|
9
| लगनी(Self) CH-16-007-021-001/123 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL014959
| Credited |
18/05/2024
|
|
Minu Verma
|
| कुल हाजिरी | 9 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |