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
| रानी वर्मा(Wife) CH-16-007-058-001/35-A | OTHER |
Mohrenga
|
X
|
N
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
2
| देवकुमार गिलहरे(Son) CH-16-007-058-001/435 | OTHER |
Mohrenga
|
X
|
N
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
28/08/2023
|
|
|
3
| ईश्वरी CH-16-007-058-001/107 | OTHER |
Mohrenga
|
X
|
N
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
4
| जानकी(Wife) CH-16-007-058-001/504 | OTHER |
Mohrenga
|
X
|
N
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
5
| बिमला यादव(Wife) CH-16-007-058-001/186-A | OTHER |
Mohrenga
|
X
|
N
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
6
| शम्मल(Wife) CH-16-007-058-001/451 | OTHER |
Mohrenga
|
X
|
N
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
7
| जयकर(Self) CH-16-007-058-001/504 | OTHER |
Mohrenga
|
X
|
N
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |