क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कमलेश्वरी(Wife) CH-16-007-058-001/553 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL135078
| Credited |
12/04/2024
|
|
|
2
| कविता(Wife) CH-16-007-058-001/568-A | OTHER |
Mohrenga
|
A
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL135078
| Credited |
12/04/2024
|
|
|
3
| जयप्रकाश(Self) CH-16-007-058-001/553 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL135078
| Credited |
12/04/2024
|
|
|
4
| सावित्री(Wife) CH-16-007-058-001/554 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL135078
| Credited |
12/04/2024
|
|
|
5
| सोहाद्र CH-16-007-058-001/545 | OTHER |
Mohrenga
|
A
|
P
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Bana | BARB0DBBANA |
3316007WL135078
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 4 | 0 | | | | | | | | | | | | | | |