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
| शीतांशु कन्नौजे(Self) CH-16-007-058-001/468-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL012791
| Credited |
08/05/2024
|
|
Damin Sahu
|
2
| कुलेश्वरी CH-16-007-058-001/453 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL012791
| Credited |
08/05/2024
|
|
Damin Sahu
|
3
| सावित्री CH-16-007-058-001/479 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL012791
| Credited |
08/05/2024
|
|
Damin Sahu
|
4
| सरस्वती CH-16-007-058-001/454 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL012791
| Credited |
08/05/2024
|
|
Damin Sahu
|
5
| सरस्वती CH-16-007-058-001/460 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL012791
| Credited |
08/05/2024
|
|
Damin Sahu
|
6
| सीमा(Daughter) CH-16-007-058-001/469 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL012791
| Credited |
09/05/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |