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
| रेखाबाई CH-16-007-058-002/21 | SC |
Khoulidabri
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL062859
| Credited |
15/10/2020
|
|
|
2
| साहिनबाई CH-16-007-058-002/24 | OTHER |
Khoulidabri
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL062859
| Credited |
15/10/2020
|
|
|
3
| जाम CH-16-007-058-002/30 | OTHER |
Khoulidabri
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL062859
| Credited |
16/10/2020
|
|
|
4
| अगतराम CH-16-007-058-001/437 | OTHER |
Mohrenga
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL062859
| Credited |
15/10/2020
|
|
|
5
| सरस्वती CH-16-007-058-001/460 | OTHER |
Mohrenga
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL062859
| Credited |
16/10/2020
|
|
|
6
| फुलकुवर(Wife) CH-16-007-058-001/487 | OTHER |
Mohrenga
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL062859
| Credited |
15/10/2020
|
|
|
7
| लोकेश्वरी CH-16-007-058-001/66 | OTHER |
Mohrenga
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL062859
| Credited |
15/10/2020
|
|
|
8
| परसराम CH-16-007-058-002/21 | SC |
Khoulidabri
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL062859
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |