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
| अश्व नी CH-16-007-058-001/125 | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL023883
| Credited |
12/06/2024
|
|
Damin Sahu
|
2
| बिमला यादव(Wife) CH-16-007-058-001/186-A | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL023883
| Credited |
12/06/2024
|
|
Damin Sahu
|
3
| Chandrika Verma(Wife) CH-16-007-058-001/594 | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL023883
| Credited |
12/06/2024
|
|
Damin Sahu
|
4
| उर्मिला धीवर(Sister) CH-16-007-058-001/458 | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023883
| Credited |
12/06/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |