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
| ललित कुमार CH-16-007-058-001/349 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | RAIPUR MAIN | PUNB0039900 |
3316007WL110554
| Credited |
30/03/2021
|
|
|
2
| बिसाहू राम CH-16-007-058-001/168 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL130703
| Credited |
14/06/2021
|
|
|
3
| सुशीला बाई CH-16-007-058-001/166 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL110554
| Credited |
29/03/2021
|
|
|
4
| सुरेश CH-16-007-058-001/263 | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL110554
| Credited |
29/03/2021
|
|
|
5
| पुनिया बाई CH-16-007-058-001/263 | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL110554
| Credited |
30/03/2021
|
|
|
6
| सिरवंतीन CH-16-007-058-001/295 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL110554
| Credited |
30/03/2021
|
|
|
7
| दूकालू CH-16-007-058-001/107-A | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL110554
| Credited |
30/03/2021
|
|
|
8
| दुकलहिन CH-16-007-058-001/107-A | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL110554
| Credited |
30/03/2021
|
|
|
9
| निर्मला CH-16-007-058-001/224 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL110554
| Credited |
30/03/2021
|
|
|
10
| मोती लाल CH-16-007-058-001/316 | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL110554
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |