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
| बिसाहू राम CH-16-007-058-001/168 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
2
| हेमलाल CH-16-007-058-001/168-A | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
3
| ममता CH-16-007-058-001/168-A | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
4
| कांति बाई CH-16-007-058-001/172 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
5
| पुर्णिमा CH-16-007-058-001/176 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
6
| दशोदा बाई CH-16-007-058-001/19 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068233
| Credited |
02/02/2023
|
|
|
7
| बुधयारिन CH-16-007-058-001/19-A | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
8
| नीराबाई(Self) CH-16-007-058-001/174-A | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
9
| ललिया बाई CH-16-007-058-001/170 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
10
| शिवबती धीवर(Wife) CH-16-007-058-001/167-A | OTHER |
Mohrenga
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |