क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कमलेश्वरी(Wife) CH-16-007-058-001/553 | OTHER |
Mohrenga
|
P
|
N
|
N
|
N
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL102230
| Credited |
04/05/2023
|
|
|
2
| Maheshwari(Wife) CH-16-007-058-001/528 | OTHER |
Mohrenga
|
P
|
N
|
N
|
N
|
N
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL102230
| Credited |
17/08/2023
|
|
|
3
| दामिन CH-16-007-058-001/536 | OTHER |
Mohrenga
|
P
|
N
|
N
|
N
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL102230
| Credited |
28/08/2023
|
|
|
4
| त्रिवेणी(Wife) CH-16-007-058-001/570 | OTHER |
Mohrenga
|
P
|
N
|
N
|
N
|
N
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL102230
| Credited |
04/05/2023
|
|
|
5
| ओमकुमारी(Wife) CH-16-007-058-001/572 | OTHER |
Mohrenga
|
P
|
N
|
N
|
N
|
N
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL102230
| Credited |
28/08/2023
|
|
|
6
| कौशिल्या साहू(Wife) CH-16-007-058-001/573 | OTHER |
Mohrenga
|
P
|
N
|
N
|
N
|
N
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL102230
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |