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
| सुरेश CH-16-007-058-001/350 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL219050
| Credited |
21/06/2019
|
|
|
2
| ISHWARI(Wife) CH-16-007-058-001/349 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL219050
| Credited |
27/06/2019
|
|
|
3
| ईशवरी CH-16-007-058-001/350 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL223689
| Credited |
12/07/2019
|
|
|
4
| मनीषा CH-16-007-058-001/32 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL219050
| Credited |
16/04/2019
|
|
|
5
| सतवंतीन CH-16-007-058-001/326 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL219050
| Credited |
12/04/2019
|
|
|
6
| जानकी बाई CH-16-007-058-001/301 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL219050
| Credited |
16/04/2019
|
|
|
7
| कान्ति CH-16-007-058-001/31-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL219050
| Credited |
16/04/2019
|
|
|
8
| मनोज कुमार(Son) CH-16-007-058-001/342 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL219050
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |