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
| इंदिरा बाई CH-16-007-058-001/249 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034675
| Credited |
12/06/2019
|
|
|
2
| टीका राम CH-16-007-058-001/260 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034675
| Credited |
12/06/2019
|
|
|
3
| रूपचंद CH-16-007-058-001/283 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034675
| Credited |
12/06/2019
|
|
|
4
| सकुन बाई CH-16-007-058-001/283 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034675
| Credited |
12/06/2019
|
|
|
5
| सुरेश CH-16-007-058-001/288 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL034675
| Credited |
12/06/2019
|
|
|
6
| रूखमणी बाई CH-16-007-058-001/239 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034675
| Credited |
12/06/2019
|
|
|
7
| सतरूपा CH-16-007-058-001/241 | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034675
| Credited |
12/06/2019
|
|
|
8
| धनेश्वरी CH-16-007-058-001/232-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL034675
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |