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
| भागवत CH-16-007-058-001/71 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| DENA BANK | TILDA | BKDN0820273 |
3316007WL014133
| Credited |
19/05/2020
|
|
|
2
| लाला राम CH-16-007-058-001/92 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014133
| Credited |
20/05/2020
|
|
|
3
| गणेश CH-16-007-058-001/67 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014133
| Credited |
19/05/2020
|
|
|
4
| भागबती CH-16-007-058-001/67 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014133
| Credited |
19/05/2020
|
|
|
5
| मुकुंद CH-16-007-058-001/67-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014133
| Credited |
20/05/2020
|
|
|
6
| महेश्वरी CH-16-007-058-001/67-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014133
| Credited |
19/05/2020
|
|
|
7
| कुसुम CH-16-007-058-002/1 | OTHER |
Khoulidabri
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014133
| Credited |
20/05/2020
|
|
|
8
| सुधा(Wife) CH-16-007-058-001/66-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014133
| Credited |
20/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |