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
| रम्हला बाई CH-16-007-021-001/119 | SC |
Sinodha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL118437
| Credited |
14/04/2024
|
|
TARNI VERMA
|
2
| देवकुमारी(Wife) CH-16-007-021-001/118-A | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL118437
| Credited |
13/04/2024
|
|
TARNI VERMA
|
3
| नेमीन बाई CH-16-007-021-001/113 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL118437
| Credited |
13/04/2024
|
|
TARNI VERMA
|
4
| सीता बाई(Daughter-in-Law) CH-16-007-021-001/12 | SC |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL118437
| Credited |
13/04/2024
|
|
TARNI VERMA
|
5
| रामेश्वरी बाई CH-16-007-021-001/120 | OTHER |
Sinodha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL118437
| Credited |
13/04/2024
|
|
TARNI VERMA
|
6
| बैशाखू CH-16-007-021-001/118-A | OTHER |
Sinodha
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL118437
| Credited |
14/04/2024
|
|
TARNI VERMA
|
| कुल हाजिरी | 5 | 6 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |