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
| लीला CH-16-007-058-001/448 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
2
| लता CH-16-007-058-001/450 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
3
| गंगा साहू(Wife) CH-16-007-058-001/450-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
4
| रूखमणी साहू(Wife) CH-16-007-058-001/450-B | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
5
| पूर्णिमा CH-16-007-058-001/455 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
6
| पिंकी धीवर(Wife) CH-16-007-058-001/455-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
7
| त्रिवेणी CH-16-007-058-001/449 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
8
| चमेली CH-16-007-058-001/440 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
9
| महेश CH-16-007-058-001/444 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
10
| शान्ति CH-16-007-058-001/445 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 6 | 4 | | | | | | | | | | | | | | |