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
| भोजराम वर्मा(Self) CH-16-007-058-001/77-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
2
| खेलावन CH-16-007-058-001/77 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
3
| लेखूराम(Self) CH-16-007-058-001/61-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
4
| निर्मला CH-16-007-058-001/70 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
5
| हेमीन बाई CH-16-007-058-001/74 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
6
| परागा बाई CH-16-007-058-001/77 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
7
| रेवती बाई CH-16-007-058-001/65 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
8
| लोकेश्वरी CH-16-007-058-001/66 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
9
| सुधा(Wife) CH-16-007-058-001/66-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
10
| कृष्ण कुमार CH-16-007-058-001/61 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |