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
| रवि कुमार धीवर(Son) CH-16-007-058-001/320 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020661
| Credited |
31/05/2023
|
|
|
2
| बिंदा बाई CH-16-007-058-001/320 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL020661
| Credited |
31/05/2023
|
|
|
3
| प्रेमलाल CH-16-007-058-001/320 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL020661
| Credited |
31/05/2023
|
|
|
4
| तिजिया बाई CH-16-007-058-001/315 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL020661
| Credited |
31/05/2023
|
|
|
5
| शैलेन्द्र CH-16-007-058-001/315-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL020661
| Credited |
31/05/2023
|
|
|
6
| गंगा साहू CH-16-007-058-001/324 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL020661
| Credited |
31/05/2023
|
|
|
7
| सतवंतीन CH-16-007-058-001/326 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL020661
| Credited |
31/05/2023
|
|
|
8
| भारत CH-16-007-058-001/378 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL020661
| Credited |
31/05/2023
|
|
|
9
| बाबूलाल(Self) CH-16-007-058-001/413 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL020661
| Credited |
31/05/2023
|
|
|
10
| भुनेश्वरी CH-16-007-058-001/329 | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020661
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |