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
| मनोज CH-16-007-058-001/240 | SC |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0050344
| Credited |
21/01/2023
|
|
|
2
| गौरी CH-16-007-058-001/244 | SC |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050344
| Credited |
21/01/2023
|
|
|
3
| जमुना बाई CH-16-007-058-001/240 | SC |
Mohrenga
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050344
| Credited |
21/01/2023
|
|
|
4
| रंजना CH-16-007-058-001/209-B | SC |
Mohrenga
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068233
| Credited |
02/02/2023
|
|
|
5
| सतरूपा बंजारे(Wife) CH-16-007-058-001/209-C | ST |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050344
| Credited |
21/01/2023
|
|
|
6
| छन्नू लाल CH-16-007-058-001/216 | SC |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050344
| Credited |
21/01/2023
|
|
|
7
| जानकी बाई CH-16-007-058-001/228 | OTHER |
Mohrenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050344
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |