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
| अमरिका बाई CH-16-007-058-001/118 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
2
| उमाशंकर CH-16-007-058-001/307 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
3
| हेम लाल(Self) CH-16-007-058-001/183 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
4
| मोंगरा बाई CH-16-007-058-001/22 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
5
| ईश्वरी सिंहा(Daughter) CH-16-007-058-001/232 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
6
| जमुना बाई CH-16-007-058-001/240 | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
7
| कुन्ती CH-16-007-058-001/299-A | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
8
| अश्वनी बाई CH-16-007-058-001/30 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
9
| बुधियारिन CH-16-007-058-001/124 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
10
| भुनेश्वरी CH-16-007-058-001/329 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |