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
| बिमला बाई CH-16-007-058-001/115 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
2
| खोमा बाई CH-16-007-058-001/113 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
3
| अमरिका बाई CH-16-007-058-001/118 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
4
| अमोला बाई CH-16-007-058-001/12 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
5
| नरेन्द्र CH-16-007-058-001/121 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
6
| रेवती बाई CH-16-007-058-001/11 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
7
| पुनम CH-16-007-058-001/107-B | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
8
| हीराधर CH-16-007-058-001/108 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
9
| धन साय CH-16-007-058-001/119 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |