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
| नरेन्द्र CH-16-007-058-001/121 | OTHER |
Mohrenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL042884
| Credited |
12/08/2020
|
|
|
2
| गोदवारी CH-16-007-058-001/161-A | OTHER |
Mohrenga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL042884
| Credited |
12/08/2020
|
|
|
3
| दामिनि धीवर(Daughter-in-Law) CH-16-007-058-001/168 | OTHER |
Mohrenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL042884
| Credited |
12/08/2020
|
|
|
4
| रूखमणी बाई CH-16-007-058-001/239 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL042884
| Credited |
12/08/2020
|
|
|
5
| Hiraman dhiwer(Son) CH-16-007-058-001/283 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL042884
| Credited |
12/08/2020
|
|
|
6
| शान्ति CH-16-007-058-001/445 | OTHER |
Mohrenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL042884
| Credited |
12/08/2020
|
|
|
7
| सरस्वती CH-16-007-058-001/460 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL042884
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 7 | 4 | 3 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |