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
| राम लाल CH-16-007-058-001/60 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL019050
| Credited |
15/05/2018
|
|
|
2
| उर्मीला CH-16-007-058-001/62 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL019050
| Credited |
14/05/2018
|
|
|
3
| भागबती CH-16-007-058-001/67 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL019050
| Credited |
14/05/2018
|
|
|
4
| जानकी(Daughter-in-Law) CH-16-007-058-001/512 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL019050
| Credited |
14/05/2018
|
|
|
5
| नीता(Mother) CH-16-007-058-001/517 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL019050
| Credited |
14/05/2018
|
|
|
6
| नीलकंठ साहू CH-16-007-058-001/536 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL019050
| Credited |
14/05/2018
|
|
|
7
| सगाबती CH-16-007-058-001/54 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL019050
| Credited |
14/05/2018
|
|
|
8
| गायत्री बाई CH-16-007-058-001/56 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL019050
| Credited |
14/05/2018
|
|
|
9
| रत्ना(Wife) CH-16-007-058-001/60-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL019050
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |