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
| श्रीराम(Self) CH-16-007-058-001/505 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
2
| जानकी(Daughter-in-Law) CH-16-007-058-001/512 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
3
| नीता(Mother) CH-16-007-058-001/517 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
4
| अंजनी(Wife) CH-16-007-058-001/505 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
5
| हीरालाल(Father-in_Law) CH-16-007-058-001/510 | OTHER |
Mohrenga
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
6
| रूखमणी(Wife) CH-16-007-058-001/502 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 6 | 0 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |