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
| भूपेंद्र(Son) CH-16-007-058-001/15 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3316007WL087506
| Credited |
02/03/2021
|
|
|
2
| जगेश्वरी CH-16-007-058-001/208 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL087506
| Credited |
01/01/2021
|
|
|
3
| गणेश राम CH-16-007-058-001/195 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL087506
| Credited |
01/01/2021
|
|
|
4
| राजेश्वरी(Wife) CH-16-007-058-001/195-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL087506
| Credited |
02/01/2021
|
|
|
5
| तरूणा बाई(Wife) CH-16-007-058-001/195-B | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL087506
| Credited |
02/01/2021
|
|
|
6
| प्रभा बाई CH-16-007-058-001/225 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL087506
| Credited |
02/01/2021
|
|
|
7
| इंद्राणी साहू(Wife) CH-16-007-058-001/162-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL087506
| Credited |
02/01/2021
|
|
|
8
| गंगा बाई(Wife) CH-16-007-058-001/145-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL087506
| Credited |
02/01/2021
|
|
|
9
| ओम प्रकाश CH-16-007-058-001/145 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL087506
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |