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
| श्यामबाई CH-16-007-058-001/271 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL019998
| Credited |
03/06/2020
|
|
|
2
| लक्ष्मी बाई CH-16-007-058-001/25 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL019998
| Credited |
02/06/2020
|
|
|
3
| रमा बाई CH-16-007-058-001/255 | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL019998
| Credited |
02/06/2020
|
|
|
4
| सुनीता(Wife) CH-16-007-058-001/268-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL019998
| Credited |
02/06/2020
|
|
|
5
| राजेन्द्र CH-16-007-058-001/271 | OTHER |
Mohrenga
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL019998
| Credited |
02/06/2020
|
|
|
6
| भजन लाल(Self) CH-16-007-058-001/268-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL019998
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |