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
| सोहगी वर्मा(Wife) CH-16-007-058-001/77-A | OTHER |
Mohrenga
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
2
| मीना बाई CH-16-007-058-001/60 | OTHER |
Mohrenga
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
3
| भागबती CH-16-007-058-001/67 | OTHER |
Mohrenga
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
4
| महेश्वरी CH-16-007-058-001/67-A | OTHER |
Mohrenga
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
5
| परागा बाई CH-16-007-058-001/77 | OTHER |
Mohrenga
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
6
| हीरालाल(Father-in_Law) CH-16-007-058-001/510 | OTHER |
Mohrenga
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
7
| अनीता साहू(Self) CH-16-007-058-001/591 | OTHER |
Mohrenga
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095498
| Credited |
03/04/2023
|
|
|
8
| दुर्गा साहू(Wife) CH-16-007-058-001/544-A | OTHER |
Mohrenga
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
9
| हेमलाल साहू(Self) CH-16-007-058-001/573 | OTHER |
Mohrenga
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL095498
| Credited |
17/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |