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
| सुशीला बाई CH-16-007-058-001/166 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
2
| ममता CH-16-007-058-001/168-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
3
| साहस राम CH-16-007-058-001/163 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 134.5 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
4
| रूपा बाई CH-16-007-058-001/164 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
5
| सेवा सिंग CH-16-007-058-001/170 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
6
| कांति बाई CH-16-007-058-001/172 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
7
| पुर्णिमा CH-16-007-058-001/176 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
8
| मोंगिया बाई CH-16-007-058-001/17 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |