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
| राजकुमारी(Wife) CH-16-007-021-001/4 | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL007988
| Credited |
02/05/2024
|
|
TARNI VERMA
|
2
| सोनिया(Wife) CH-16-007-021-001/400-A | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL007988
| Credited |
02/05/2024
|
|
TARNI VERMA
|
3
| रोशनी बाई(Wife) CH-16-007-021-001/398-A | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007988
| Credited |
02/05/2024
|
|
TARNI VERMA
|
4
| बेदुराम CH-16-007-021-001/380 | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007988
| Credited |
02/05/2024
|
|
TARNI VERMA
|
5
| बंसती CH-16-007-021-001/380 | OTHER |
Sinodha
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007988
| Credited |
02/05/2024
|
|
TARNI VERMA
|
6
| धनेश्वरी(Wife) CH-16-007-021-001/386 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007988
| Credited |
02/05/2024
|
|
TARNI VERMA
|
7
| कल्याणी बाई(Wife) CH-16-007-021-001/396 | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007988
| Credited |
02/05/2024
|
|
TARNI VERMA
|
8
| उषा CH-16-007-021-001/399 | OTHER |
Sinodha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL007988
| Credited |
02/05/2024
|
|
TARNI VERMA
|
9
| गिरजा(Daughter) CH-16-007-021-001/405 | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL007988
| Credited |
02/05/2024
|
|
TARNI VERMA
|
| कुल हाजिरी | 8 | 9 | 0 | 7 | 8 | 5 | 0 | | | | | | | | | | | | | | |