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
| लता बाई CH-16-007-058-001/353 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3316007WL031569
| Credited |
17/04/2014
|
|
|
2
| सुमित्रा(Self) CH-16-007-058-001/356 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
3
| छेदीलाल CH-16-007-058-001/359 | OTHER |
Mohrenga
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
4
| ईशवरी CH-16-007-058-001/350 | OTHER |
Mohrenga
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
5
| खुबीराम CH-16-007-058-001/362 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
6
| नंदनी CH-16-007-058-001/360 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
7
| केशरी(Husband) CH-16-007-058-001/356 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |