क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामस्वरूप CH-16-007-058-001/189 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
2
| चंद्र शेखर CH-16-007-058-001/189 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
3
| छेदी CH-16-007-058-001/269 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
4
| महानंद CH-16-007-058-001/374 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
|
|
|
|
|
5
| कुमारी बाई CH-16-007-058-001/235 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
|
|
|
|
|
6
| मुकेश CH-16-007-058-001/66 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
|
|
|
|
|
7
| नंद कुमार CH-16-007-058-001/85 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
8
| दुरपती बाई CH-16-007-058-001/169 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
9
| हेमबती CH-16-007-058-001/18 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
10
| उमा बाई CH-16-007-058-001/237 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
11
| पार्वती CH-16-007-058-001/95 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
12
| अश्वनी बाई CH-16-007-058-001/30 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
13
| सुन्ती बाई CH-16-007-058-001/20 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
|
|
|
|
|
14
| रामकुंवर CH-16-007-058-001/131 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
|
|
|
|
|
15
| संगा राम CH-16-007-058-001/165 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |