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
| श्यामा साहू(Wife) CH-16-007-058-001/156-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL121889
| Credited |
13/04/2024
|
|
|
2
| मनहरण CH-16-007-058-001/299-A | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0136447
| Credited |
03/05/2024
|
|
|
3
| कुन्ती CH-16-007-058-001/299-A | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
13/04/2024
|
|
|
4
| चेतन बाई(Mother-in-Law) CH-16-007-058-001/343 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
13/04/2024
|
|
|
5
| Harish baghel(Self) CH-16-007-058-001/528 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
02/03/2024
|
|
|
6
| भूपेंद्र कुमार(Brother) CH-16-007-058-001/143 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
14/04/2024
|
|
|
7
| दुलारी बाई CH-16-007-058-001/87 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
02/03/2024
|
|
|
8
| Durgeshwari Sahu(Wife) CH-16-007-058-001/592 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL121889
| Credited |
13/04/2024
|
|
|
9
| अनीता साहू(Self) CH-16-007-058-001/591 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL121889
| Credited |
14/04/2024
|
|
|
10
| हेमलाल साहू(Self) CH-16-007-058-001/573 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL121889
| Credited |
02/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |