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
| राजकुमारी CH-16-007-058-001/130 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL201991
| Credited |
11/04/2019
|
|
|
2
| कुसुम CH-16-007-058-001/136 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL201991
| Credited |
11/04/2019
|
|
|
3
| राजवंतिन CH-16-007-058-001/139 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL201991
| Credited |
11/04/2019
|
|
|
4
| गंगा बाई(Wife) CH-16-007-058-001/145-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL201991
| Credited |
11/04/2019
|
|
|
5
| गणपत CH-16-007-058-001/134 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL201991
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |