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
| मालती CH-16-007-058-001/430 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3316007WL262962
| Credited |
17/04/2018
|
|
|
2
| देवंतीन बाई CH-16-007-058-001/38 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL262962
| Credited |
16/04/2018
|
|
|
3
| लक्ष्मी बाई CH-16-007-058-001/39 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL262962
| Credited |
17/04/2018
|
|
|
4
| ईशवरी CH-16-007-058-001/350 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL262962
| Credited |
16/04/2018
|
|
|
5
| सुमित्रा CH-16-007-058-001/359 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL262962
| Credited |
17/04/2018
|
|
|
6
| सतवंतीन CH-16-007-058-001/326 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL262962
| Credited |
17/04/2018
|
|
|
7
| चुन्नू लाल CH-16-007-058-001/344 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL262962
| Credited |
16/04/2018
|
|
|
8
| सुखमत(Wife) CH-16-007-058-001/413 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL262962
| Credited |
16/04/2018
|
|
|
9
| दुर्गेश(Son) CH-16-007-058-001/421 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL262962
| Credited |
17/04/2018
|
|
|
10
| पूर्णिमा CH-16-007-058-001/431 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL262962
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |