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
| जगत राम CH-16-007-058-001/28 | OTHER |
Mohrenga
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034822
| Credited |
27/08/2021
|
|
|
2
| सुनीता CH-16-007-058-001/201 | OTHER |
Mohrenga
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034822
| Credited |
27/08/2021
|
|
|
3
| यशोदा CH-16-007-058-001/264 | OTHER |
Mohrenga
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034822
| Credited |
27/08/2021
|
|
|
4
| मीना बाई CH-16-007-058-001/222 | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034822
| Credited |
27/08/2021
|
|
|
5
| निर्मला CH-16-007-058-001/224 | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034822
| Credited |
27/08/2021
|
|
|
6
| कुंती बाई CH-16-007-058-001/194 | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034822
| Credited |
27/08/2021
|
|
|
7
| हेमा(Wife) CH-16-007-058-001/194-A | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034822
| Credited |
27/08/2021
|
|
|
8
| सरोजनी CH-16-007-058-001/28-A | OTHER |
Mohrenga
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034822
| Credited |
27/08/2021
|
|
|
9
| संतोषी CH-16-007-058-001/28-B | OTHER |
Mohrenga
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034822
| Credited |
27/08/2021
|
|
|
10
| पूर्णिमा CH-16-007-058-001/467 | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL034822
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |