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
| दुलारी बाई CH-16-007-058-001/290 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
2
| सिरवंतीन CH-16-007-058-001/295 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
3
| गंगाबाई(Mother) CH-16-007-058-001/295-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
4
| चेतनबाई CH-16-007-058-001/307 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
5
| शांति बाई(Wife) CH-16-007-058-001/310 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
6
| अंजू(Self) CH-16-007-058-001/322-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
7
| रामकि शुन CH-16-007-058-001/308 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
8
| कान्ति CH-16-007-058-001/31-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
9
| जानकी बाई CH-16-007-058-001/301 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
10
| रामबाई CH-16-007-058-001/285 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0068496
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |