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
| कुलेश्वरी CH-16-007-058-001/453 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
2
| पिंकी धीवर(Wife) CH-16-007-058-001/455-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
3
| शांतिबाई CH-16-007-058-001/46 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
4
| लीला CH-16-007-058-001/466 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 145 |
290
|
0
|
0
|
290
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
5
| लीलावती CH-16-007-058-001/466-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
6
| सरस्वती CH-16-007-058-001/460 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
7
| सरस्वती CH-16-007-058-001/454 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
8
| पूर्णिमा CH-16-007-058-001/467 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL034592
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |