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
| रामखेलावन CH-16-007-058-001/214 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
|
|
|
4
| 132.5 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
2
| कांति बाई CH-16-007-058-001/214 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
|
|
|
4
| 132.5 |
530
|
0
|
0
|
530
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
3
| कुमारी बाई CH-16-007-058-001/215 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112.334 |
674
|
0
|
0
|
674
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
4
| सोहद्रा CH-16-007-058-001/220 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
5
| बृहस्पति CH-16-007-058-001/221 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133.667 |
802
|
0
|
0
|
802
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
6
| प्रभा बाई CH-16-007-058-001/225 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103.334 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
7
| सोनचंद CH-16-007-058-001/222 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
8
| टेक राम CH-16-007-058-001/215 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 112.334 |
674
|
0
|
0
|
674
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |