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
| सौहद्रा CH-16-007-058-001/271-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0059015
| Credited |
21/01/2023
|
|
|
2
| खूब चंद CH-16-007-058-001/273 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0059015
| Credited |
21/01/2023
|
|
|
3
| राजकुमारी CH-16-007-058-001/277-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0059015
| Credited |
21/01/2023
|
|
|
4
| हरि राम CH-16-007-058-001/278 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0059015
| Credited |
21/01/2023
|
|
|
5
| निकुंवर CH-16-007-058-001/280 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0059015
| Credited |
21/01/2023
|
|
|
6
| ममता CH-16-007-058-001/280-A | OTHER |
Mohrenga
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0059015
| Credited |
21/01/2023
|
|
|
7
| नारायण CH-16-007-058-001/281 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0059015
| Credited |
21/01/2023
|
|
|
8
| सरस्वती CH-16-007-058-001/272 | OTHER |
Mohrenga
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0059015
| Credited |
21/01/2023
|
|
|
9
| दुलौरिन CH-16-007-058-001/280-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0059015
| Credited |
21/01/2023
|
|
|
10
| निरूपा(Wife) CH-16-007-058-001/281-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0059015
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |