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
| सकुन बाई CH-16-007-058-001/283 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
2
| रमेश कुमार CH-16-007-058-001/286 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
3
| सुखवंतीन CH-16-007-058-001/286 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
4
| बिराजो बाई वर्मा CH-16-007-058-001/291-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
5
| लक्ष्मी बाई CH-16-007-058-001/294 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
6
| सिरवंतीन CH-16-007-058-001/295 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
7
| मनीषा CH-16-007-058-001/32 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
8
| लाहा राम CH-16-007-058-001/322 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
9
| सतवंतीन CH-16-007-058-001/326 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
10
| जानकी बाई CH-16-007-058-001/301 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL027462
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 5 | 8 | 10 | 10 | | | | | | | | | | | | | | |