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
| जनक राम CH-16-007-058-001/76 | OTHER |
Mohrenga
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL036241
| Credited |
14/07/2023
|
|
|
2
| लेखूराम(Self) CH-16-007-058-001/61-A | OTHER |
Mohrenga
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL036241
| Credited |
14/07/2023
|
|
|
3
| अनुसईया CH-16-007-058-001/70-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL036241
| Credited |
14/07/2023
|
|
|
4
| हेमीन बाई CH-16-007-058-001/74 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL036241
| Credited |
14/07/2023
|
|
|
5
| शकीना CH-16-007-058-001/78 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL036241
| Credited |
14/07/2023
|
|
|
6
| मीना CH-16-007-058-001/75-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL036241
| Credited |
14/07/2023
|
|
|
7
| अमरीका धीवर(Wife) CH-16-007-058-001/583 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL036241
| Credited |
14/07/2023
|
|
|
8
| कृष्ण कुमार CH-16-007-058-001/61 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL036241
| Credited |
14/07/2023
|
|
|
9
| कौशिल्या साहू(Wife) CH-16-007-058-001/573 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL036241
| Credited |
14/07/2023
|
|
|
10
| कांति बाई साहू(Wife) CH-16-007-058-001/579 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 106.667 |
320
|
0
|
0
|
320
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL036241
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 9 | 8 | 7 | | | | | | | | | | | | | | |