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
| हेमूराम CH-16-007-058-001/22 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL034632
| Credited |
11/06/2019
|
|
|
2
| सोहद्रा CH-16-007-058-001/220 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
3
| अभय CH-16-007-058-001/224 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
4
| पार्वती(Wife) CH-16-007-058-001/225-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
5
| सावित्री(Daughter) CH-16-007-058-001/226 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
6
| मिलन CH-16-007-058-001/229 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
7
| फुलबती CH-16-007-058-001/232 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
8
| मीना बाई CH-16-007-058-001/222 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
9
| छन्नू लाल CH-16-007-058-001/216 | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
10
| राजकुमारी CH-16-007-058-001/219 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |