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
| कुमारी CH-16-007-058-001/324-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0065775
| Credited |
25/01/2023
|
|
|
2
| सुनीता बाई CH-16-007-058-001/325 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0065775
| Credited |
25/01/2023
|
|
|
3
| बिंदा बाई CH-16-007-058-001/320 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0065775
| Credited |
25/01/2023
|
|
|
4
| सुमन बाई CH-16-007-058-001/321 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0065775
| Credited |
25/01/2023
|
|
|
5
| गंगा साहू CH-16-007-058-001/324 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0065775
| Credited |
25/01/2023
|
|
|
6
| लता सिन्हा(Daughter) CH-16-007-058-001/319 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0065775
| Credited |
25/01/2023
|
|
|
7
| संतोषी CH-16-007-058-001/336 | ST |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | RAIPUR MAIN | PUNB0039900 |
3316007WL0065775
| Credited |
25/01/2023
|
|
|
8
| सतवंतीन CH-16-007-058-001/326 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0065775
| Credited |
25/01/2023
|
|
|
9
| कांति CH-16-007-058-001/328 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0065775
| Credited |
25/01/2023
|
|
|
10
| दुर्गेश्वरी वर्मा(Wife) CH-16-007-058-001/335-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0065775
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |