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
| कविता(Wife) CH-16-007-058-001/568-A | OTHER |
Mohrenga
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL113398
| Credited |
30/03/2024
|
|
Damin Sahu
|
2
| निर्मला CH-16-007-058-001/70 | OTHER |
Mohrenga
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL113398
| Credited |
30/03/2024
|
|
Damin Sahu
|
3
| अनुसईया CH-16-007-058-001/70-A | OTHER |
Mohrenga
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL113398
| Credited |
30/03/2024
|
|
Damin Sahu
|
4
| देवकी बाई CH-16-007-058-001/75 | OTHER |
Mohrenga
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL113398
| Credited |
30/03/2024
|
|
Damin Sahu
|
5
| मीना CH-16-007-058-001/75-A | OTHER |
Mohrenga
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL113398
| Credited |
30/03/2024
|
|
Damin Sahu
|
6
| किशन कुमार(Son) CH-16-007-058-001/87 | OTHER |
Mohrenga
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL113398
| Credited |
12/02/2024
|
|
Damin Sahu
|
7
| केजा बाई(Wife) CH-16-007-058-001/525 | OTHER |
Mohrenga
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL113398
| Credited |
30/03/2024
|
|
Damin Sahu
|
8
| भगवती(Self) CH-16-007-058-001/545 | OTHER |
Mohrenga
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL113398
| Credited |
30/03/2024
|
|
Damin Sahu
|
9
| कामीन CH-16-007-058-001/59 | OTHER |
Mohrenga
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL113398
| Credited |
30/03/2024
|
|
Damin Sahu
|
10
| कांति बाई साहू(Wife) CH-16-007-058-001/579 | OTHER |
Mohrenga
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL113398
| Credited |
30/03/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |