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
| श्यामबाई CH-16-007-058-001/271 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0082930
| Credited |
02/02/2022
|
|
|
2
| सौहद्रा CH-16-007-058-001/271-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0082930
| Credited |
02/02/2022
|
|
|
3
| खूब चंद CH-16-007-058-001/273 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0082930
| Credited |
02/02/2022
|
|
|
4
| रमेशरू(Self) CH-16-007-058-001/282-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0082930
| Credited |
02/02/2022
|
|
|
5
| Premlal(Self) CH-16-007-058-001/244-B | ST |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0082930
| Credited |
04/02/2022
|
|
|
6
| बिराजो बाई वर्मा CH-16-007-058-001/291-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0082930
| Credited |
02/02/2022
|
|
|
7
| शैलेन्द्री(Self) CH-16-007-058-001/282-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0082930
| Credited |
02/02/2022
|
|
|
8
| सरोजनी CH-16-007-058-001/28-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0082930
| Credited |
02/02/2022
|
|
|
9
| सरस्वती CH-16-007-058-001/272 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0082930
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |