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
| रमशील्ला(Wife) CH-16-007-058-001/364 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL004097
| Credited |
25/04/2018
|
|
|
2
| सुखिया बाई CH-16-007-058-001/365 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL004097
| Credited |
25/04/2018
|
|
|
3
| सुमित्रा(Self) CH-16-007-058-001/356 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL004097
| Credited |
25/04/2018
|
|
|
4
| सुमित्रा CH-16-007-058-001/359 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL004097
| Credited |
25/04/2018
|
|
|
5
| नंदनी CH-16-007-058-001/360 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL004097
| Credited |
25/04/2018
|
|
|
6
| दुलारी CH-16-007-058-001/362 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL004097
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |