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
| नीतू CH-16-007-058-001/233-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029086
| Credited |
02/06/2018
|
|
|
2
| Mati(Wife) CH-16-007-058-001/234 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
3
| उमा बाई CH-16-007-058-001/231 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
4
| फुलबती CH-16-007-058-001/232 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
04/06/2018
|
|
|
5
| दुजबाई CH-16-007-058-001/238 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL060286
| Credited |
31/08/2018
|
|
|
6
| रूखमणी बाई CH-16-007-058-001/239 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
7
| मथुरा बाई CH-16-007-058-001/233 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
8
| धनेश्वरी CH-16-007-058-001/232-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
04/06/2018
|
|
|
9
| भा गीरथी CH-16-007-058-001/237 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 1 | 1 | | | | | | | | | | | | | | |