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
| शीतांशु कन्नौजे(Self) CH-16-007-058-001/468-A | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
2
| गीता बाई CH-16-007-058-001/49 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
3
| सावित्री CH-16-007-058-001/479 | OTHER |
Mohrenga
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
4
| सरिता CH-16-007-058-001/484 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
5
| फुलकुवर(Wife) CH-16-007-058-001/487 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
6
| रानी CH-16-007-058-001/488 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
7
| सरस्वती CH-16-007-058-001/460 | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
8
| सीमा(Daughter) CH-16-007-058-001/469 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |