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
| विश्राम CH-16-007-058-001/198 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
2
| राम्हीन CH-16-007-058-001/204 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
3
| रेखा बाई CH-16-007-058-001/200 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
4
| सुशीला बाई CH-16-007-058-001/203 | 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
|
|
|
5
| सुन्ती बाई CH-16-007-058-001/20 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |