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
| उत्तरा CH-16-007-058-001/74 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3316007WL74698
|
|
20/12/2012
|
|
|
2
| हेमीन बाई CH-16-007-058-001/74 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL74698
|
|
20/12/2012
|
|
|
3
| सुमन बाई CH-16-007-058-001/321 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL74698
|
|
20/12/2012
|
|
|
4
| गोर्वधन CH-16-007-058-001/337 | OTHER |
Mohrenga
|
P
|
P
|
P
|
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL74698
|
|
20/12/2012
|
|
|
5
| योगिता CH-16-007-058-001/340 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL74698
|
|
20/12/2012
|
|
|
6
| दुलारी CH-16-007-058-001/362 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL74698
|
|
20/12/2012
|
|
|
7
| होम बती CH-16-007-058-001/441 | OTHER |
Mohrenga
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL74698
|
|
20/12/2012
|
|
|
8
| खेमलता CH-16-007-058-001/446 | OTHER |
Mohrenga
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL74698
|
|
20/12/2012
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |