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
| लक्ष्मण CH-16-007-058-001/290 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
2
| रमेशरू(Self) CH-16-007-058-001/282-A | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
3
| सकुन बाई CH-16-007-058-001/283 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
4
| ममता CH-16-007-058-001/280-A | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
5
| नारायण CH-16-007-058-001/281 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
6
| लक्ष्मी बाई CH-16-007-058-001/294 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
7
| परमेश्वर यादव(Son) CH-16-007-058-001/294 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
8
| सिरवंतीन CH-16-007-058-001/295 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
9
| उत्तरा साहू CH-16-007-058-001/281-B | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0050372
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |