क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| श्रीराम(Self) CH-16-007-058-001/505 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL048387
| Credited |
30/08/2023
|
|
|
2
| खूब चंद CH-16-007-058-001/273 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL048387
| Credited |
30/08/2023
|
|
|
3
| सकुन बाई साहू(Self) CH-16-007-058-001/575 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL048387
| Credited |
30/08/2023
|
|
|
4
| संजय(Self) CH-16-007-058-001/174-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL048387
| Credited |
30/08/2023
|
|
|
5
| रामचरण CH-16-007-058-001/255 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL048387
| Credited |
30/08/2023
|
|
|
6
| कुमारी CH-16-007-058-001/141 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL048387
| Credited |
30/08/2023
|
|
|
7
| शीतल(Son) CH-16-007-058-001/141 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL048387
| Credited |
30/08/2023
|
|
|
8
| चुम्मन(Self) CH-16-007-058-002/72 | OTHER |
Khoulidabri
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL048387
| Credited |
30/08/2023
|
|
|
9
| अगतराम CH-16-007-058-001/437 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL048387
| Credited |
30/08/2023
|
|
|
10
| गुलशन(Son) CH-16-007-058-001/157 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048387
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |