क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कमलेश्वरी(Wife) CH-16-007-058-001/553 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL001138
| Credited |
11/05/2023
|
|
|
2
| सावित्री(Wife) CH-16-007-058-001/554 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL001138
| Credited |
11/05/2023
|
|
|
3
| सरिता CH-16-007-058-001/484 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL001138
| Credited |
11/05/2023
|
|
|
4
| सीमा(Daughter) CH-16-007-058-001/469 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL001138
| Credited |
11/05/2023
|
|
|
5
| अनीता साहू(Self) CH-16-007-058-001/591 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL001138
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |