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
| श्यामा बाई CH-16-007-058-001/50-A | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
2
| श्रीराम(Self) CH-16-007-058-001/505 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
3
| संतुराम CH-16-007-058-001/50-A | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
4
| दुलार सिंह CH-16-007-058-001/50 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
5
| गीता बाई यादव(Wife) CH-16-007-058-001/5-B | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
6
| जानकी(Daughter-in-Law) CH-16-007-058-001/512 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
7
| Phuleswari CH-16-007-058-001/518 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
8
| रानी CH-16-007-058-001/488 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
9
| अंजनी(Wife) CH-16-007-058-001/505 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
10
| रेखा(Wife) CH-16-007-058-001/501 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |