क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुरेश CH-16-007-058-001/350 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNITED BANK OF INDIA | TILDA | UTBI0TIA686 |
3316007WL186206
| Credited |
24/06/2019
|
|
|
2
| छेदीलाल CH-16-007-058-001/359 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL186206
|
|
|
|
|
3
| ISHWARI(Wife) CH-16-007-058-001/349 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL186206
| Credited |
24/06/2019
|
|
|
4
| ईशवरी CH-16-007-058-001/350 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL221421
| Credited |
01/05/2019
|
|
|
5
| सतवंतीन CH-16-007-058-001/326 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL186206
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |