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
| राम्हीन CH-16-007-058-001/204 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL018004
| Credited |
13/05/2019
|
|
|
2
| जगेश्वरी CH-16-007-058-001/208 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL018004
| Credited |
13/05/2019
|
|
|
3
| लक्ष्मी नारायण CH-16-007-058-001/208 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018004
| Credited |
13/05/2019
|
|
|
4
| उमा CH-16-007-058-001/209-A | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018004
| Credited |
13/05/2019
|
|
|
5
| सरस्वती CH-16-007-058-001/206 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018004
| Credited |
13/05/2019
|
|
|
6
| गीता बाई CH-16-007-058-001/207 | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018004
| Credited |
13/05/2019
|
|
|
7
| होमेश्वरी CH-16-007-058-001/207 | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018004
| Credited |
13/05/2019
|
|
|
8
| टेक राम CH-16-007-058-001/206 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018004
| Credited |
13/05/2019
|
|
|
9
| अमृत CH-16-007-058-001/209-A | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018004
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |