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
| अभय CH-16-007-058-001/224 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
2
| दुर्गा(Daughter-in-Law) CH-16-007-058-001/224 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
3
| प्रभा बाई CH-16-007-058-001/225 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
4
| संतोषी बाई CH-16-007-058-001/227 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
5
| गैंद राम CH-16-007-058-001/23 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
6
| रेखा CH-16-007-058-001/23 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
7
| दुलारी बाई CH-16-007-058-001/230 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
8
| मोनिका CH-16-007-058-001/230-A | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
9
| कमलेश्वरी सिन्हा(Wife) CH-16-007-058-001/230-B | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
10
| नीरू बाई धीवर CH-16-007-058-001/229 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL029586
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |