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
| दीपा CH-16-007-058-001/165 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL034632
| Credited |
11/06/2019
|
|
|
2
| दिलेश्वर CH-16-007-058-001/16 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
3
| श्यामा साहू(Wife) CH-16-007-058-001/156-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL034632
| Credited |
11/06/2019
|
|
|
4
| आशदेव(Son) CH-16-007-058-001/161 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL034632
| Credited |
12/06/2019
|
|
|
5
| प्यारी बाई CH-16-007-058-001/160 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
6
| कामनी(Mother) CH-16-007-058-001/160-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
7
| गैंदी बाई CH-16-007-058-001/162 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
8
| रूपा बाई CH-16-007-058-001/164 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
9
| शत्रुघ्न CH-16-007-058-001/161-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
10
| संतोष(Self) CH-16-007-058-001/161-B | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034632
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |