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
| बिन्दु(Wife) CH-16-007-058-001/285-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL012791
| Credited |
08/05/2024
|
|
Damin Sahu
|
2
| सकुन बाई CH-16-007-058-001/283 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL012791
| Credited |
08/05/2024
|
|
Damin Sahu
|
3
| रूखमणी CH-16-007-058-001/284 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL012791
| Credited |
08/05/2024
|
|
Damin Sahu
|
4
| रामबाई CH-16-007-058-001/285 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL012791
| Credited |
08/05/2024
|
|
Damin Sahu
|
5
| भुनेश्वरी यादव(Wife) CH-16-007-058-001/285-C | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL012791
| Credited |
08/05/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 3 | 4 | | | | | | | | | | | | | | |