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
| जनक राम CH-16-007-058-001/76 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0053495
| Credited |
20/01/2023
|
|
|
2
| अनुसईया CH-16-007-058-001/70-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0053495
| Credited |
20/01/2023
|
|
|
3
| हेमीन बाई CH-16-007-058-001/74 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0053495
| Credited |
20/01/2023
|
|
|
4
| गणेशिया बाई CH-16-007-058-001/52 | OTHER |
Mohrenga
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0053495
| Credited |
20/01/2023
|
|
|
5
| त्रिवेणी(Wife) CH-16-007-058-001/570 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0053495
| Credited |
20/01/2023
|
|
|
6
| पुनीत CH-16-007-058-001/75-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0053495
| Credited |
20/01/2023
|
|
|
7
| कौशिल्या साहू(Wife) CH-16-007-058-001/573 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0053495
| Credited |
20/01/2023
|
|
|
8
| कांति बाई साहू(Wife) CH-16-007-058-001/579 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0053495
| Credited |
20/01/2023
|
|
|
9
| डिकेश्वरी(Wife) CH-16-007-058-001/552 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0053495
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |