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
| श्यामा साहू(Wife) CH-16-007-058-001/156-A | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
2
| तिरबेनी CH-16-007-058-001/130-A | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
3
| कुसुम CH-16-007-058-001/136 | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
4
| नीरा बाई CH-16-007-058-001/15 | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
28/08/2023
|
|
|
5
| सोनारिन CH-16-007-058-001/156 | OTHER |
Mohrenga
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL100178
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |