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
| राजेश्वरी बाई CH-16-007-058-001/101 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3316007WL031569
| Credited |
17/04/2014
|
|
|
2
| ईश्वरी CH-16-007-058-001/107 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
3
| दुकलहिन CH-16-007-058-001/107-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
4
| यशोदा CH-16-007-058-001/1-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
5
| प्रमिला(Self) CH-16-007-058-001/100 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
6
| पुनम CH-16-007-058-001/107-B | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |