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
| कमलेश्वरी(Wife) CH-16-007-058-001/553 | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL100178
| Credited |
04/05/2023
|
|
|
2
| लता बाई साहू(Wife) CH-16-007-058-001/567 | OTHER |
Mohrenga
|
A
|
N
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
3
| त्रिवेणी(Wife) CH-16-007-058-001/570 | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
4
| दामिन CH-16-007-058-001/536 | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
28/08/2023
|
|
|
5
| कांति बाई साहू(Wife) CH-16-007-058-001/579 | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL100178
| Credited |
04/05/2023
|
|
|
6
| अनीता साहू(Self) CH-16-007-058-001/591 | OTHER |
Mohrenga
|
A
|
N
|
A
|
A
|
P
|
P
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL100178
| Credited |
04/05/2023
|
|
|
7
| सोहाद्र CH-16-007-058-001/545 | OTHER |
Mohrenga
|
A
|
N
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Bana | BARB0DBBANA |
3316007WL100178
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 5 | 5 | 7 | 6 | | | | | | | | | | | | | | |