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
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL012414
|
|
|
|
lakheshwari verma
|
2
| रम्हला बाई CH-16-007-021-001/119 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL012414
|
|
|
|
lakheshwari verma
|
3
| कौशिल्या बाई CH-16-007-021-001/124 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL012414
|
|
|
|
lakheshwari verma
|
4
| सुकवारो CH-16-007-021-001/115 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL012414
|
|
|
|
lakheshwari verma
|
5
| Jana Nishad CH-16-007-021-001/125-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL012414
|
|
|
|
lakheshwari verma
|
6
| रामेश्वरी बाई CH-16-007-021-001/120 | OTHER |
Sinodha
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL012414
|
|
|
|
lakheshwari verma
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |