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
| अरूणा बाई CH-16-007-058-001/202 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002339
| Credited |
24/04/2024
|
|
Damin Sahu
|
2
| पवन कुमार वर्मा(Self) CH-16-007-058-001/202-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002339
| Credited |
24/04/2024
|
|
Damin Sahu
|
3
| लता वर्मा(Wife) CH-16-007-058-001/202-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002339
| Credited |
24/04/2024
|
|
Damin Sahu
|
4
| सनत CH-16-007-058-001/204 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002339
| Credited |
24/04/2024
|
|
Damin Sahu
|
5
| संतोषी(Wife) CH-16-007-058-001/193-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002339
| Credited |
24/04/2024
|
|
Damin Sahu
|
6
| कुंती बाई CH-16-007-058-001/194 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002339
| Credited |
24/04/2024
|
|
Damin Sahu
|
7
| हेमा(Wife) CH-16-007-058-001/194-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002339
| Credited |
24/04/2024
|
|
Damin Sahu
|
8
| हेमीन बाई CH-16-007-058-001/199 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL002339
| Credited |
24/04/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |