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
| सुशीला बाई CH-16-007-058-001/163 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
2
| आशदेव(Son) CH-16-007-058-001/161 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
3
| आरती धीवर(Daughter-in-Law) CH-16-007-058-001/161 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
4
| साहस राम CH-16-007-058-001/163 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
5
| रामकुमारी CH-16-007-058-001/157 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
6
| प्यारी बाई CH-16-007-058-001/160 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
7
| कामनी(Mother) CH-16-007-058-001/160-A | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
8
| रूपा बाई CH-16-007-058-001/164 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
9
| चैत राम CH-16-007-058-001/164 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
10
| गुलशन(Son) CH-16-007-058-001/157 | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0010169
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |