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
| चेतन बाई(Mother-in-Law) CH-16-007-058-001/343 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
2
| दशोदा बाई CH-16-007-058-001/344 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
3
| ISHWARI(Wife) CH-16-007-058-001/349 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013459
| Credited |
19/05/2024
|
|
|
4
| ईशवरी CH-16-007-058-001/350 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
5
| चुन्नू लाल CH-16-007-058-001/344 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
6
| विष्णु CH-16-007-058-001/332 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |