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
| मोंगरा बाई CH-16-007-058-001/298 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
2
| भूरी बाई CH-16-007-058-001/252 | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096526
| Credited |
14/03/2024
|
|
|
3
| नीतू CH-16-007-058-001/233-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL096526
| Credited |
14/03/2024
|
|
|
4
| भुनेश्वर CH-16-007-058-001/298-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
5
| ranika(Wife) CH-16-007-058-001/263-A | ST |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
6
| भुवन लाल CH-16-007-058-001/298-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
7
| बिमला बाई CH-16-007-058-001/256 | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
8
| ओमप्रकाश CH-16-007-058-001/233-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
9
| कृष्ण्ा कुमार CH-16-007-058-001/250 | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL096526
| Credited |
14/03/2024
|
|
|
10
| बिशाल CH-16-007-058-001/249 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL096526
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |