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
| जनक CH-16-007-058-001/422 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL0013613
| Credited |
13/07/2022
|
|
|
2
| शिवबती CH-16-007-058-001/428 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
14/07/2022
|
|
|
3
| कुमारी बाई CH-16-007-058-001/433 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
13/07/2022
|
|
|
4
| प्रीति देवी CH-16-007-058-001/45 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
13/07/2022
|
|
|
5
| त्रिवेणी(Wife) CH-16-007-058-001/486 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
14/07/2022
|
|
|
6
| भ्ारत लाल CH-16-007-058-001/490 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
13/07/2022
|
|
|
7
| मीना CH-16-007-058-001/490 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
13/07/2022
|
|
|
8
| श्यामलाल CH-16-007-058-001/435 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
13/07/2022
|
|
|
9
| सरस्वती CH-16-007-058-001/444 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
13/07/2022
|
|
|
10
| आत्मानंद CH-16-007-058-001/469 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0013613
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 10 | 10 | 1 | 0 | | | | | | | | | | | | | | |