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
| sanjay Kumar verma(Husband) CH-03-001-004-004/508 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL007815
| Credited |
14/06/2021
|
|
|
2
| Girja Bai Verma(Self) CH-03-001-004-004/671 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL007815
| Credited |
14/06/2021
|
|
|
3
| gayatri verma(Daughter) CH-03-001-004-004/671 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL007815
| Credited |
14/06/2021
|
|
|
4
| परदेशी CH-03-001-004-004/237 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007815
| Credited |
14/06/2021
|
|
|
5
| द्रोपती CH-03-001-004-004/237 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007815
| Credited |
14/06/2021
|
|
|
6
| rajni CH-03-001-004-004/508 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007815
| Credited |
14/06/2021
|
|
|
7
| NIKHIL VEARMA(Self) CH-03-001-004-004/621 | OTHER |
पौंसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL007815
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |