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
| टिकेश्वर यादव(Self) CH-16-007-058-001/5-C | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0007106
| Credited |
01/07/2022
|
|
|
2
| गीता बाई यादव(Wife) CH-16-007-058-001/5-B | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007106
| Credited |
02/07/2022
|
|
|
3
| Harish baghel(Self) CH-16-007-058-001/528 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007106
| Credited |
02/07/2022
|
|
|
4
| रानी CH-16-007-058-001/488 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007106
| Credited |
02/07/2022
|
|
|
5
| राजू यादव(Self) CH-16-007-058-001/5-B | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007106
| Credited |
02/07/2022
|
|
|
6
| बसंती यादव(Wife) CH-16-007-058-001/5-C | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007106
| Credited |
02/07/2022
|
|
|
7
| रेखा(Wife) CH-16-007-058-001/501 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007106
| Credited |
02/07/2022
|
|
|
8
| Phuleswari CH-16-007-058-001/518 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007106
| Credited |
02/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |