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
| नीतू CH-16-007-058-001/233-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0100136
| Credited |
16/03/2022
|
|
|
2
| सरस्वती CH-16-007-058-001/206 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0100136
| Credited |
16/03/2022
|
|
|
3
| अभय CH-16-007-058-001/224 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0100136
| Credited |
16/03/2022
|
|
|
4
| गिरजा CH-16-007-058-001/472 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0100136
| Credited |
02/06/2022
|
|
|
5
| कुंज बिहारी CH-16-007-058-001/65 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0100136
| Credited |
02/06/2022
|
|
|
6
| टेक राम CH-16-007-058-001/206 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0100136
| Credited |
16/03/2022
|
|
|
7
| दुलारी CH-16-007-058-001/362 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0100136
| Credited |
02/06/2022
|
|
|
8
| ओमप्रकाश CH-16-007-058-001/233-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0100136
| Credited |
16/03/2022
|
|
|
9
| नीलकण्ड(Self) CH-16-007-058-001/281-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0100136
| Credited |
23/06/2022
|
|
|
10
| निरूपा(Wife) CH-16-007-058-001/281-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0100136
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |