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
| अंगेश्वर(Self) CH-16-007-058-001/322-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL126624
| Credited |
12/04/2024
|
|
Damin Sahu
|
2
| चेतनबाई CH-16-007-058-001/307 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126624
| Credited |
12/04/2024
|
|
Damin Sahu
|
3
| कांतिबाई़ CH-16-007-058-001/308 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126624
| Credited |
12/04/2024
|
|
Damin Sahu
|
4
| अंजू(Self) CH-16-007-058-001/322-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126624
| Credited |
12/04/2024
|
|
Damin Sahu
|
5
| विष्णु CH-16-007-058-001/332 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126624
| Credited |
12/04/2024
|
|
Damin Sahu
|
6
| जानकी बाई CH-16-007-058-001/301 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126624
| Credited |
12/04/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |