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
| बिमला बाई CH-16-007-058-001/115 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0079681
| Credited |
26/01/2022
|
|
|
2
| चेतन CH-16-007-058-001/15 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0079681
| Credited |
25/01/2022
|
|
|
3
| धनेश्वरी साहू(Wife) CH-16-007-058-001/156-B | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0079681
| Credited |
25/01/2022
|
|
|
4
| लोकेश कुमार साहू(Self) CH-16-007-058-001/156-B | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079681
| Credited |
25/01/2022
|
|
|
5
| गंगा बाई(Wife) CH-16-007-058-001/145-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0079681
| Credited |
25/01/2022
|
|
|
6
| नीरा बाई CH-16-007-058-001/15 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0079681
| Credited |
25/01/2022
|
|
|
7
| सोनारिन CH-16-007-058-001/156 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0079681
| Credited |
26/01/2022
|
|
|
8
| राजवंतिन CH-16-007-058-001/139 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0079681
| Credited |
26/01/2022
|
|
|
9
| गणेश राम साहू(Husband) CH-16-007-058-001/139 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0079681
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |