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
| Harish baghel(Self) CH-16-007-058-001/528 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006647
| Credited |
05/05/2020
|
|
|
2
| दामिन CH-16-007-058-001/536 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006647
| Credited |
05/05/2020
|
|
|
3
| सगाबती CH-16-007-058-001/54 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006647
| Credited |
05/05/2020
|
|
|
4
| भ्ारत लाल CH-16-007-058-001/490 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006647
| Credited |
05/05/2020
|
|
|
5
| केशरी(Husband) CH-16-007-058-001/356 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006647
| Credited |
05/05/2020
|
|
|
6
| नामदेव(Self) CH-16-007-058-001/416 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006647
| Credited |
05/05/2020
|
|
|
7
| श्यामलाल CH-16-007-058-001/435 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006647
| Credited |
05/05/2020
|
|
|
8
| राजेश्वरी CH-16-007-058-001/435 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006647
| Credited |
05/05/2020
|
|
|
9
| होम बती CH-16-007-058-001/441 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL006647
| Credited |
05/05/2020
|
|
|
10
| पूर्णिमा CH-16-007-058-001/467 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL006647
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |