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
| खेमुराम CH-16-007-058-001/22 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
2
| सोहद्रा CH-16-007-058-001/220 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
3
| छेदन CH-16-007-058-001/102 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
4
| शबनम CH-16-007-058-001/102 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
5
| मोंगरा बाई CH-16-007-058-001/22 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
6
| पुनम CH-16-007-058-001/107-B | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
7
| बुधियारिन CH-16-007-058-001/124 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
8
| चैत राम CH-16-007-058-001/164 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
9
| सलिता CH-16-007-058-001/215-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
10
| राधेश्याम CH-16-007-058-001/124 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL027462
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 5 | 8 | 9 | 9 | | | | | | | | | | | | | | |