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
| चिंता राम(Self) CH-16-007-058-001/225-A | OTHER |
Mohrenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Raipur | IPOS0000001 |
3316007WL0107069
| Credited |
18/05/2024
|
|
|
2
| संतोषी बाई CH-16-007-058-001/227 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0047072
| Credited |
28/12/2022
|
|
|
3
| गैंद राम CH-16-007-058-001/23 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0047072
| Credited |
28/12/2022
|
|
|
4
| रेखा CH-16-007-058-001/23 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0047072
| Credited |
28/12/2022
|
|
|
5
| प्रभा बाई CH-16-007-058-001/225 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0047072
| Credited |
28/12/2022
|
|
|
6
| मीना बाई CH-16-007-058-001/222 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0047072
| Credited |
28/12/2022
|
|
|
7
| निर्मला CH-16-007-058-001/224 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0047072
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |