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
| रितेश कुमार(Son) CH-16-007-058-001/15 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
2
| यमुना बाई CH-16-007-058-001/339 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
3
| संतोषी बाई CH-16-007-058-001/227 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
4
| दुजबाई CH-16-007-058-001/238 | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
5
| खिलेश्वरी साहू(Wife) CH-16-007-058-001/238-A | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
6
| कुमारी बाई CH-16-007-058-001/433 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
7
| दामिनी साहू(Wife) CH-16-007-058-001/238-B | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
8
| दुलारी(Self) CH-16-007-058-001/386 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
9
| बिमला यादव(Wife) CH-16-007-058-001/186-A | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
10
| लीला बाई CH-16-007-058-001/198 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |