क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| देवकुमारी CH-16-007-058-001/106 | OTHER |
Mohrenga
|
X
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL135078
| Credited |
12/04/2024
|
|
|
2
| Mukeshvari Sahu(Wife) CH-16-007-058-001/598 | OTHER |
Mohrenga
|
X
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL135078
| Credited |
12/04/2024
|
|
|
3
| बिन्दु(Wife) CH-16-007-058-001/285-A | OTHER |
Mohrenga
|
X
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL135078
| Credited |
12/04/2024
|
|
|
4
| शकुन्तला(Wife) CH-16-007-058-001/108 | OTHER |
Mohrenga
|
X
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL135078
| Credited |
12/04/2024
|
|
|
5
| शिवबती धीवर(Wife) CH-16-007-058-001/167-A | OTHER |
Mohrenga
|
X
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL135078
| Credited |
12/04/2024
|
|
|
6
| भुनेश्वरी यादव(Wife) CH-16-007-058-001/285-C | OTHER |
Mohrenga
|
X
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL135078
| Credited |
12/04/2024
|
|
|
7
| भारत CH-16-007-058-001/378 | OTHER |
Mohrenga
|
X
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL135078
| Credited |
13/04/2024
|
|
|
8
| नरेन्द्र CH-16-007-058-001/271-A | OTHER |
Mohrenga
|
X
|
A
|
A
|
P
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL135078
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |