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
| अमरिका बाई CH-16-007-058-001/118 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
2
| अनीता वर्मा(Wife) CH-16-007-058-001/100-B | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
3
| राजश्वरी(Self) CH-16-007-058-001/101-A | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
4
| मदन CH-16-007-058-001/105 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
5
| शकुन्तला(Wife) CH-16-007-058-001/108 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
6
| गोदवारी CH-16-007-058-001/161-A | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
7
| गिरिजा(Mother) CH-16-007-058-001/161-B | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
8
| दामिनि धीवर(Daughter-in-Law) CH-16-007-058-001/168 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
9
| मोंगिया बाई CH-16-007-058-001/17 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
10
| गणेश राम साहू(Husband) CH-16-007-058-001/139 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |