क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कमलेश्वरी(Wife) CH-16-007-058-001/553 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048438
|
|
|
|
|
2
| कविता(Wife) CH-16-007-058-001/568-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL048438
|
|
|
|
|
3
| ममता CH-16-007-058-001/81 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL048438
|
|
|
|
|
4
| खोरबाहरिन धीवर(Daughter-in-Law) CH-16-007-058-001/96 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL048438
|
|
|
|
|
5
| ब़हस्पति(Mother) CH-16-007-058-002/72 | OTHER |
Khoulidabri
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL048438
|
|
|
|
|
6
| Chandrika Verma(Wife) CH-16-007-058-001/594 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL048438
|
|
|
|
|
7
| संगीता यादव(Daughter-in-Law) CH-16-007-058-001/79 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL048438
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |