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
| Mukeshvari Sahu(Wife) CH-16-007-058-001/598 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
2
| शकुन्तला(Wife) CH-16-007-058-001/108 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
3
| मंजू बाई साहू(Daughter-in-Law) CH-16-007-058-001/142 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
4
| पार्वती वर्मा(Daughter-in-Law) CH-16-007-058-001/175 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
5
| अनिता(Self) CH-16-007-058-001/474-B | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005353
| Credited |
29/04/2024
|
|
|
6
| लोकेश्वरी धीवर(Wife) CH-16-007-058-001/102-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL005353
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |