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
| हीरा बाई CH-16-007-021-001/23 | ST |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028829
|
|
|
|
TARNI VERMA
|
2
| Bhuneshwari(Wife) CH-16-007-021-001/416 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028829
|
|
|
|
TARNI VERMA
|
3
| पुष्पा CH-16-007-021-001/197-A | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028829
|
|
|
|
TARNI VERMA
|
4
| चंद्रिका CH-16-007-021-001/375 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028829
|
|
|
|
TARNI VERMA
|
5
| कल्याणी बाई(Wife) CH-16-007-021-001/396 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028829
|
|
|
|
TARNI VERMA
|
6
| भगवतीन CH-16-007-021-001/35-B | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL028829
|
|
|
|
TARNI VERMA
|
7
| कुमारी बाई वर्मा(Self) CH-16-007-021-001/43 | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL028829
|
|
|
|
TARNI VERMA
|
8
| बैशाखू CH-16-007-021-001/118-A | OTHER |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL028829
|
|
|
|
TARNI VERMA
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |