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
| बिसाहू राम CH-16-007-058-001/168 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL079714
| Credited |
19/01/2024
|
|
|
2
| श्रीराम(Self) CH-16-007-058-001/505 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL079714
| Credited |
19/01/2024
|
|
|
3
| नारायण CH-16-007-058-001/281 | OTHER |
Mohrenga
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL079714
| Credited |
19/01/2024
|
|
|
4
| मनोज CH-16-007-058-001/463 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL079714
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |