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
| विश्राम CH-16-007-058-001/198 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL132258
| Credited |
12/04/2024
|
|
|
2
| सुनीता CH-16-007-058-001/201 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL132258
| Credited |
12/04/2024
|
|
|
3
| राजकुमारी(Wife) CH-16-007-058-001/252-A | SC |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL132258
| Credited |
02/04/2024
|
|
|
4
| सरोजनी CH-16-007-058-001/28-A | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL132258
| Credited |
12/04/2024
|
|
|
5
| संतोषी CH-16-007-058-001/28-B | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL132258
| Credited |
12/04/2024
|
|
|
6
| महेश CH-16-007-058-001/444 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL132258
| Credited |
12/04/2024
|
|
|
7
| मोंगिया बाई CH-16-007-058-001/17 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL132258
| Credited |
02/04/2024
|
|
|
8
| हीरालाल(Father-in_Law) CH-16-007-058-001/510 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL132258
| Credited |
02/04/2024
|
|
|
9
| पूर्णिमा CH-16-007-058-001/467 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL132258
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |