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
| गायत्री(Wife) CH-16-007-058-001/551 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| ORIENTAL BANK OF COMM. | SHANKAR NAGAR RAIPUR | ORBC0102069 |
3316007WL014335
| Credited |
05/06/2021
|
|
|
2
| जयप्रकाश(Self) CH-16-007-058-001/553 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL014335
| Credited |
05/06/2021
|
|
|
3
| त्रिवेणी(Wife) CH-16-007-058-001/570 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014335
| Credited |
05/06/2021
|
|
|
4
| Ageshwari(Wife) CH-16-007-058-001/61-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014335
| Credited |
05/06/2021
|
|
|
5
| चुम्मन(Self) CH-16-007-058-002/72 | OTHER |
Khoulidabri
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014335
| Credited |
05/06/2021
|
|
|
6
| संजय कुमार(Self) CH-16-007-058-001/552 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014335
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |