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
| दुलारी बाई CH-16-007-058-001/87 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0073701
| Credited |
08/02/2023
|
|
|
2
| लाला राम CH-16-007-058-001/92 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0073701
| Credited |
08/02/2023
|
|
|
3
| ब़हस्पति(Mother) CH-16-007-058-002/72 | OTHER |
Khoulidabri
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0073701
| Credited |
08/02/2023
|
|
|
4
| मूल चंद CH-16-007-058-001/81 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0073701
| Credited |
08/02/2023
|
|
|
5
| पार्वती CH-16-007-058-001/95 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0073701
| Credited |
08/02/2023
|
|
|
6
| दुलारी बाई CH-16-007-058-001/88 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0073701
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |