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
| मंत राम CH-16-007-058-001/328 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL115037
| Credited |
30/03/2021
|
|
|
2
| कुमारी CH-16-007-058-001/324-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL115037
| Credited |
30/03/2021
|
|
|
3
| सतवंतीन CH-16-007-058-001/326 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL115037
| Credited |
30/03/2021
|
|
|
4
| कांति CH-16-007-058-001/328 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL115037
| Credited |
30/03/2021
|
|
|
5
| संतोषी CH-16-007-058-001/336 | ST |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | RAIPUR MAIN | PUNB0039900 |
3316007WL115037
| Credited |
30/03/2021
|
|
|
6
| पुन्नी बाई CH-16-007-058-001/34 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL115037
| Credited |
30/03/2021
|
|
|
7
| जमुनाबाई(Self) CH-16-007-058-001/316 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL115037
| Credited |
30/03/2021
|
|
|
8
| तिरीथ CH-16-007-058-001/324 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL115037
| Credited |
30/03/2021
|
|
|
9
| गंगा साहू CH-16-007-058-001/324 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL115037
| Credited |
30/03/2021
|
|
|
10
| रामआसरा CH-16-007-058-001/324-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL115037
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |