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
| कोमल CH-16-007-058-001/178 | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL007815
| Credited |
02/05/2024
|
|
|
2
| तिजबती CH-16-007-058-001/103 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007815
| Credited |
02/05/2024
|
|
|
3
| एस कुमार(Son) CH-16-007-058-001/117 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007815
| Credited |
02/05/2024
|
|
|
4
| सुनिता बाई CH-16-007-058-001/265 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007815
| Credited |
02/05/2024
|
|
|
5
| यमुना बाई CH-16-007-058-001/339 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007815
| Credited |
02/05/2024
|
|
|
6
| सुखमत(Wife) CH-16-007-058-001/413 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007815
| Credited |
02/05/2024
|
|
|
7
| महेश CH-16-007-058-001/444 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007815
| Credited |
02/05/2024
|
|
|
8
| धनेश्वरी गिलहरे(Daughter) CH-16-007-058-001/451 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL007815
| Credited |
02/05/2024
|
|
|
9
| रंजना CH-16-007-058-001/209-B | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007815
| Credited |
02/05/2024
|
|
|
10
| सतरूपा बंजारे(Wife) CH-16-007-058-001/209-C | ST |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007815
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |