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
| धनेश्वरी साहू(Wife) CH-16-007-058-001/156-B | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL100178
| Credited |
04/05/2023
|
|
|
2
| गोदवारी CH-16-007-058-001/161-A | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
3
| गैंदी बाई CH-16-007-058-001/162 | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
4
| इंद्राणी साहू(Wife) CH-16-007-058-001/162-A | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
5
| बिमला बाई CH-16-007-058-001/174 | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
6
| नीराबाई(Self) CH-16-007-058-001/174-A | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 6 | 1 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |