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
| हेम लाल CH-16-007-058-001/294 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0061714
| Credited |
13/12/2021
|
|
|
2
| सिरवंतीन CH-16-007-058-001/295 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0061714
| Credited |
13/12/2021
|
|
|
3
| मनीषा CH-16-007-058-001/32 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0061714
| Credited |
13/12/2021
|
|
|
4
| ISHWARI(Wife) CH-16-007-058-001/349 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0061714
| Credited |
14/12/2021
|
|
|
5
| ईशवरी CH-16-007-058-001/350 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0061714
| Credited |
14/12/2021
|
|
|
6
| छेदीलाल CH-16-007-058-001/359 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0061714
| Credited |
14/12/2021
|
|
|
7
| रूपचंद CH-16-007-058-001/283 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0061714
| Credited |
14/12/2021
|
|
|
8
| दुलारी बाई CH-16-007-058-001/290 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0061714
| Credited |
14/12/2021
|
|
|
9
| शैलेन्द्री(Self) CH-16-007-058-001/282-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0061714
| Credited |
14/12/2021
|
|
|
10
| निरूपा(Wife) CH-16-007-058-001/281-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0061714
| Credited |
13/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |