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
| साहस राम CH-16-007-058-001/469 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047296
| Credited |
26/08/2020
|
|
|
2
| प्रीति देवी CH-16-007-058-001/45 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
3
| पंचुराम(Self) CH-16-007-058-001/503 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
4
| अंजनी(Wife) CH-16-007-058-001/505 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
5
| सरस्वती CH-16-007-058-001/460 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
6
| अगतराम CH-16-007-058-001/437 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
7
| होरीलाल CH-16-007-058-001/443 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
8
| सोईबाई(Wife) CH-16-007-058-001/480 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
9
| उत्तम CH-16-007-058-001/484 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
10
| रानी CH-16-007-058-001/488 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |