क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अंगेश्वर(Self) CH-16-007-058-001/322-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
2
| रधिया(Self) CH-16-007-058-001/375 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
3
| दशोदा बाई CH-16-007-058-001/344 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
4
| ईशवरी CH-16-007-058-001/350 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
5
| छेदीलाल CH-16-007-058-001/359 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
6
| बिंदा बाई CH-16-007-058-001/320 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
29/01/2024
|
|
Damin Sahu
|
7
| भूमिका बाई(Wife) CH-16-007-058-001/359-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
8
| भागवत CH-16-007-058-001/38 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
9
| अंजू(Self) CH-16-007-058-001/322-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
10
| चुन्नू लाल CH-16-007-058-001/344 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |