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
| चेतन CH-16-007-058-001/15 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
2
| नीरा बाई CH-16-007-058-001/15 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
3
| अरूणा बाई CH-16-007-058-001/202 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
4
| सरस्वती CH-16-007-058-001/206 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
5
| दिलेश्वरी CH-16-007-058-001/209-A | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
6
| लता वर्मा(Wife) CH-16-007-058-001/202-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
7
| हेमीन बाई CH-16-007-058-001/199 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
8
| कलश(Wife) CH-16-007-058-001/112-A | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
9
| हीरालाल(Self) CH-16-007-058-001/199 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL096526
| Credited |
14/03/2024
|
|
|
10
| यूगलकिशोर(Self) CH-16-007-058-001/162-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL096526
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |