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
| पुष्पा वर्मा(Self) CH-16-007-058-001/510 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
2
| Maheshwari(Wife) CH-16-007-058-001/528 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
3
| नवेन्द्र साहू(Self) CH-16-007-058-001/532 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
4
| देवचरण ओगरे(Self) CH-16-007-058-001/535 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0133755
| Credited |
13/04/2024
|
|
Damin Sahu
|
5
| रमौतीन(Wife) CH-16-007-058-001/535 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
6
| दामिन CH-16-007-058-001/536 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
7
| जानकी(Daughter-in-Law) CH-16-007-058-001/512 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
8
| नीता(Mother) CH-16-007-058-001/517 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
9
| Phuleswari CH-16-007-058-001/518 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |