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
| जगेश्वरी CH-16-007-058-001/208 | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL006162
| Credited |
05/05/2020
|
|
|
2
| सुरेश CH-16-007-058-001/288 | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL006162
| Credited |
06/05/2020
|
|
|
3
| राजवंतिन CH-16-007-058-001/139 | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006162
| Credited |
06/05/2020
|
|
|
4
| गंगा बाई(Wife) CH-16-007-058-001/145-A | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006162
| Credited |
05/05/2020
|
|
|
5
| लक्ष्मी नारायण CH-16-007-058-001/208 | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006162
| Credited |
05/05/2020
|
|
|
6
| RATANA(Daughter-in-Law) CH-16-007-058-001/145 | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006162
| Credited |
05/05/2020
|
|
|
7
| गणेशिया CH-16-007-058-001/288 | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006162
| Credited |
05/05/2020
|
|
|
8
| तिजेराम CH-16-007-058-001/288-A | OTHER |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006162
| Credited |
06/05/2020
|
|
|
9
| रामचरण CH-16-007-058-001/255 | SC |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006162
| Credited |
05/05/2020
|
|
|
10
| रमा बाई CH-16-007-058-001/255 | SC |
Mohrenga
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006162
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |