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
| योगिता CH-16-007-058-001/340 | OTHER |
Mohrenga
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL000671
| Credited |
01/05/2021
|
|
|
2
| सतवंतीन CH-16-007-058-001/326 | OTHER |
Mohrenga
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL000671
| Credited |
01/05/2021
|
|
|
3
| कांति CH-16-007-058-001/328 | OTHER |
Mohrenga
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL000671
| Credited |
01/05/2021
|
|
|
4
| संतोषी CH-16-007-058-001/336 | ST |
Mohrenga
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | RAIPUR MAIN | PUNB0039900 |
3316007WL011564
| Credited |
18/06/2021
|
|
|
5
| पुन्नी बाई CH-16-007-058-001/34 | OTHER |
Mohrenga
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL000671
| Credited |
01/05/2021
|
|
|
6
| अश्वनी CH-16-007-058-001/329 | OTHER |
Mohrenga
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL000671
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |