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
| मिलन CH-16-007-058-001/229 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0089041
| Credited |
17/02/2022
|
|
|
2
| गैंद राम CH-16-007-058-001/23 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0089041
| Credited |
17/02/2022
|
|
|
3
| टीका राम CH-16-007-058-001/260 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0089041
| Credited |
17/02/2022
|
|
|
4
| राजश्वरी(Self) CH-16-007-058-001/101-A | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0089041
| Credited |
17/02/2022
|
|
|
5
| गणपत CH-16-007-058-001/134 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0089041
| Credited |
17/02/2022
|
|
|
6
| राजिम(Wife) CH-16-007-058-001/509 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0089041
| Credited |
17/02/2022
|
|
|
7
| हीरालाल(Father-in_Law) CH-16-007-058-001/510 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0089041
| Credited |
17/02/2022
|
|
|
8
| टोमेश्वरी CH-16-007-058-001/99 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0089041
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |