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
| दुलारी(Mother) CH-16-007-058-001/154-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL027462
| Credited |
30/05/2019
|
|
|
2
| जितेन्द्र(Self) CH-16-007-058-001/154-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
3
| महेन्द्र CH-16-007-058-001/142 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
4
| रामेश्वरी CH-16-007-058-001/154 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
5
| गुजा CH-16-007-058-001/140 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
6
| कुमारी CH-16-007-058-001/141 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL050107
| Rejected |
31/05/2019
|
|
|
7
| नीता बाई CH-16-007-058-001/123 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
8
| चितरेखा बाई(Self) CH-16-007-058-001/126 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
9
| गंगा प्रसाद(Husband) CH-16-007-058-001/126 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
10
| सोहन CH-16-007-058-001/140 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL027462
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 4 | 5 | 10 | 10 | | | | | | | | | | | | | | |