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
| कमलेश्वरी(Wife) CH-16-007-058-001/553 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
2
| उमा बाई(Wife) CH-16-007-058-001/560 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
3
| रेवती बाई CH-16-007-058-001/65 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
4
| पुनीत CH-16-007-058-001/75-A | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
5
| मूल चंद CH-16-007-058-001/81 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
6
| संतोषी CH-16-007-058-001/485 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
7
| रानी CH-16-007-058-001/488 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
8
| Phuleswari CH-16-007-058-001/518 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
9
| संजय कुमार(Self) CH-16-007-058-001/552 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |