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
| राजकुमार CH-16-007-058-001/188 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL073468
|
|
|
|
|
2
| तुलबाई CH-16-007-058-001/193 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL011370
| Credited |
01/05/2019
|
|
|
3
| पुनीत राम CH-16-007-058-001/193 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL011370
| Credited |
01/05/2019
|
|
|
4
| गुलापा बाई CH-16-007-058-001/186 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL011370
| Credited |
01/05/2019
|
|
|
5
| सरजू राम CH-16-007-058-001/186 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL011370
| Credited |
01/05/2019
|
|
|
6
| कुंवर बाई(Wife) CH-16-007-058-001/187-A | ST |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL011370
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |