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
| संत राम CH-16-007-058-001/272 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL015754
| Credited |
09/05/2018
|
|
|
2
| रमेशरू(Self) CH-16-007-058-001/282-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL015754
| Credited |
09/05/2018
|
|
|
3
| जगत राम CH-16-007-058-001/28 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL015754
| Credited |
09/05/2018
|
|
|
4
| होरी लाल CH-16-007-058-001/280 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL015754
| Credited |
09/05/2018
|
|
|
5
| निरंजन CH-16-007-058-001/280-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL015754
| Credited |
09/05/2018
|
|
|
6
| कला बाई CH-16-007-058-001/273 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL015754
| Credited |
09/05/2018
|
|
|
7
| हरि राम CH-16-007-058-001/278 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL015754
| Credited |
09/05/2018
|
|
|
8
| सरस्वती CH-16-007-058-001/272 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL015754
| Credited |
09/05/2018
|
|
|
9
| दुलौरिन CH-16-007-058-001/280-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL015754
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |