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
| राम लाल CH-16-007-058-001/60 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
2
| प्रमिला साहू CH-16-007-058-001/544 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
3
| भगवती(Self) CH-16-007-058-001/545 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
4
| पुन्नी CH-16-007-058-001/549 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
5
| गायत्री बाई CH-16-007-058-001/56 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
6
| कामीन CH-16-007-058-001/59 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
7
| प्रेमलाल CH-16-007-058-001/59-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
8
| अमरबती CH-16-007-058-001/6 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
04/06/2018
|
|
|
9
| रत्ना(Wife) CH-16-007-058-001/60-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
04/06/2018
|
|
|
10
| सगाबती CH-16-007-058-001/54 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029086
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 1 | 1 | | | | | | | | | | | | | | |