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
| एस कुमार CH-16-007-058-001/209-A | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 119 |
714
|
0
|
0
|
714
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
2
| ईश्वरी बाई CH-16-007-058-001/211 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 106.667 |
640
|
0
|
0
|
640
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
3
| जगेश्वरी CH-16-007-058-001/208 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 128 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
4
| अमरौतिन CH-16-007-058-001/209 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 128 |
768
|
0
|
0
|
768
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
5
| उमा CH-16-007-058-001/209-A | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 119 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
6
| अमृत CH-16-007-058-001/209-A | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 119 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
7
| दिलेश्वरी CH-16-007-058-001/209-A | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 119 |
714
|
0
|
0
|
714
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
8
| मालतू CH-16-007-058-001/209-B | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 128 |
768
|
0
|
0
|
768
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
9
| रंजना CH-16-007-058-001/209-B | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 128 |
768
|
0
|
0
|
768
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
10
| अमरचंद CH-16-007-058-001/209 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 128 |
768
|
0
|
0
|
768
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |