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
| राजकुमारी CH-16-007-058-001/130 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
2
| तिरबेनी CH-16-007-058-001/130-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
3
| कुसुम CH-16-007-058-001/136 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
4
| नीरा बाई CH-16-007-058-001/15 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
5
| गीता बाई CH-16-007-058-001/151 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
6
| सोनारिन CH-16-007-058-001/156 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
7
| RATANA(Daughter-in-Law) CH-16-007-058-001/145 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL026763
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |