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
| निरंजन CH-16-007-058-001/280-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
13/04/2024
|
|
Damin Sahu
|
2
| नारायण CH-16-007-058-001/281 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
14/04/2024
|
|
Damin Sahu
|
3
| रूपचंद CH-16-007-058-001/283 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
02/03/2024
|
|
Damin Sahu
|
4
| सकुन बाई CH-16-007-058-001/283 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
02/03/2024
|
|
Damin Sahu
|
5
| रूखमणी CH-16-007-058-001/284 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
13/04/2024
|
|
Damin Sahu
|
6
| उत्तरा साहू CH-16-007-058-001/281-B | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
13/04/2024
|
|
Damin Sahu
|
7
| शैलेन्द्री(Self) CH-16-007-058-001/282-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
13/04/2024
|
|
Damin Sahu
|
8
| दुलौरिन CH-16-007-058-001/280-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0136447
| Credited |
03/05/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |