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
| बिसाहू राम CH-16-007-058-001/168 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDUSIND BANK LTD. | TILDA NEWRA | INDB0000301 |
3316007WL058326
| Credited |
20/09/2023
|
|
|
2
| कविता(Wife) CH-16-007-058-001/568-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL058326
| Credited |
20/09/2023
|
|
|
3
| श्रीराम(Self) CH-16-007-058-001/505 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL058326
| Credited |
20/09/2023
|
|
|
4
| हेम लाल CH-16-007-058-001/294 | OTHER |
Mohrenga
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL058326
| Credited |
20/09/2023
|
|
|
5
| गीता CH-16-007-058-001/42-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL058326
| Credited |
20/09/2023
|
|
|
6
| श्यामा साहू(Wife) CH-16-007-058-001/156-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL058326
| Credited |
20/09/2023
|
|
|
7
| प्यारी बाई CH-16-007-058-001/160 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL058326
| Credited |
20/09/2023
|
|
|
8
| नारायण CH-16-007-058-001/281 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL058326
| Credited |
20/09/2023
|
|
|
9
| अगतराम CH-16-007-058-001/437 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL058326
| Credited |
20/09/2023
|
|
|
10
| Chandrakala(Daughter-in-Law) CH-16-007-058-001/483 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0096417
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |