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
| शीतांशु कन्नौजे(Self) CH-16-007-058-001/468-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
2
| कुलेश्वरी CH-16-007-058-001/453 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
3
| सावित्री CH-16-007-058-001/443 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
4
| मनोज CH-16-007-058-001/463 | OTHER |
Mohrenga
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
5
| अगतराम CH-16-007-058-001/437 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
6
| सरस्वती CH-16-007-058-001/454 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
7
| सरस्वती CH-16-007-058-001/460 | OTHER |
Mohrenga
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 0 | 6 | 6 | | | | | | | | | | | | | | |