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
| मंजू बाई साहू(Daughter-in-Law) CH-16-007-058-001/142 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
2
| नीरा बाई CH-16-007-058-001/15 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
29/01/2024
|
|
Damin Sahu
|
3
| रामेश्वरी CH-16-007-058-001/154 | 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
| बुधियारिन CH-16-007-058-001/124 | 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
| Parvati Patel(Wife) CH-16-007-058-001/124-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
|
6
| Dipika Patel(Wife) CH-16-007-058-001/124-B | 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
|
7
| गंगा प्रसाद(Husband) CH-16-007-058-001/126 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
8
| कुमारी CH-16-007-058-001/141 | 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
| शीतल(Son) CH-16-007-058-001/141 | 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
| राधेश्याम CH-16-007-058-001/124 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL106098
| Credited |
25/03/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |