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
| मुन्ना लाल CH-16-007-058-001/219 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
2
| रामखेलावन CH-16-007-058-001/214 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
3
| कांति बाई CH-16-007-058-001/214 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
4
| बुदधा बाई CH-16-007-058-001/212 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
5
| जानकी CH-16-007-058-001/216 | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
6
| बृहस्पति CH-16-007-058-001/221 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
7
| राजकुमारी CH-16-007-058-001/219 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
8
| मन्टोरा बाई CH-16-007-058-001/213 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
9
| छन्नू लाल CH-16-007-058-001/216 | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |