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
| हेमीन CH-16-007-058-001/212 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
13/04/2024
|
|
Damin Sahu
|
2
| कांति बाई CH-16-007-058-001/214 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
13/04/2024
|
|
Damin Sahu
|
3
| मोंगरा बाई CH-16-007-058-001/22 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
13/04/2024
|
|
Damin Sahu
|
4
| सोहद्रा CH-16-007-058-001/220 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
13/04/2024
|
|
Damin Sahu
|
5
| पवन कुमार वर्मा(Self) CH-16-007-058-001/202-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
13/04/2024
|
|
Damin Sahu
|
6
| पार्वती(Wife) CH-16-007-058-001/215-B | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL121889
| Credited |
13/04/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |