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
| चंद्र प्रभा(Wife) CH-16-007-058-001/183 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL009998
| Credited |
14/06/2021
|
|
|
2
| जानकी बाई CH-16-007-058-001/228 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL009998
| Credited |
04/06/2021
|
|
|
3
| सत्या बाई CH-16-007-059-001/202-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL009998
| Credited |
03/06/2021
|
|
|
4
| जेठिया(Wife) CH-16-007-059-001/204-A | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL009998
| Credited |
03/06/2021
|
|
|
5
| कुमारी बाई CH-16-007-059-001/207 | OTHER |
Mura
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL009998
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |