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
| दुजबती CH-16-007-058-001/238 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL73793
|
|
01/12/2012
|
|
|
2
| बिना(Self) CH-16-007-058-001/351 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3316007WL73793
|
|
01/12/2012
|
|
|
3
| सुखिया CH-16-007-058-001/365 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3316007WL73793
|
|
01/12/2012
|
|
|
4
| जगेश्वरी CH-16-007-058-001/208 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL73793
|
|
01/12/2012
|
|
|
5
| प्रभा बाई CH-16-007-058-001/225 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
6
| सावित्री(Daughter) CH-16-007-058-001/226 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
7
| संतोषी बाई CH-16-007-058-001/227 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
8
| चेतनबाई CH-16-007-058-001/307 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
9
| सुनीता बाई CH-16-007-058-001/325 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
10
| नीरा बाई CH-16-007-058-001/15 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
11
| शांतिबाई CH-16-007-058-001/46 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
12
| ममता CH-16-007-058-001/81 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
13
| नीरा बाई CH-16-007-058-001/86 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
14
| दुलारी बाई CH-16-007-058-001/88 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
15
| कुंती बाई CH-16-007-058-001/194 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL73793
|
|
01/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |