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
| जगेश्वरी CH-16-007-058-001/208 | OTHER |
Mohrenga
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002429
| Credited |
24/04/2024
|
|
Damin Sahu
|
2
| बृहस्पति CH-16-007-058-001/221 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002429
| Credited |
24/04/2024
|
|
Damin Sahu
|
3
| प्रभा बाई CH-16-007-058-001/225 | OTHER |
Mohrenga
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002429
| Credited |
24/04/2024
|
|
Damin Sahu
|
4
| जानकी बाई CH-16-007-058-001/228 | OTHER |
Mohrenga
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002429
| Credited |
24/04/2024
|
|
Damin Sahu
|
5
| सतरूपा बंजारे(Wife) CH-16-007-058-001/209-C | ST |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002429
| Credited |
24/04/2024
|
|
Damin Sahu
|
6
| छन्नू लाल CH-16-007-058-001/216 | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002429
| Credited |
24/04/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |