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
| पुष्पा CH-16-007-058-001/269 | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
3316007WL004097
| Credited |
25/04/2018
|
|
|
2
| उत्तरा CH-16-007-058-001/281 | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
3316007WL004097
| Credited |
25/04/2018
|
|
|
3
| शैलेन्द्री CH-16-007-058-001/282 | OTHER |
Mohrenga
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 145 |
0
|
0
|
0
|
0
| | | |
3316007WL004097
|
|
|
|
|
4
| रमेशरू(Self) CH-16-007-058-001/282-A | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL004097
| Credited |
25/04/2018
|
|
|
5
| जगत राम CH-16-007-058-001/28 | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL004097
| Credited |
25/04/2018
|
|
|
6
| निरंजन CH-16-007-058-001/280-A | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL004097
| Credited |
25/04/2018
|
|
|
7
| दुलौरिन CH-16-007-058-001/280-A | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL004097
| Credited |
25/04/2018
|
|
|
8
| सरोजनी CH-16-007-058-001/28-A | OTHER |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL004097
| Credited |
25/04/2018
|
|
|
9
| अनिता CH-16-007-058-001/252-B | SC |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL004097
| Credited |
25/04/2018
|
|
|
10
| रमा बाई CH-16-007-058-001/255 | SC |
Mohrenga
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL004097
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |