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
| सौहद्रा CH-16-007-058-001/271-A | OTHER |
Mohrenga
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL011779
| Credited |
17/05/2023
|
|
|
2
| सुरेश CH-16-007-058-001/263 | SC |
Mohrenga
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL011779
| Credited |
17/05/2023
|
|
|
3
| खूब चंद CH-16-007-058-001/273 | OTHER |
Mohrenga
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL011779
| Credited |
17/05/2023
|
|
|
4
| सुनीता(Wife) CH-16-007-058-001/268-A | OTHER |
Mohrenga
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL011779
| Credited |
17/05/2023
|
|
|
5
| सविता CH-16-007-058-001/270 | OTHER |
Mohrenga
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL011779
| Credited |
17/05/2023
|
|
|
6
| राजेन्द्र CH-16-007-058-001/271 | OTHER |
Mohrenga
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL011779
| Credited |
17/05/2023
|
|
|
7
| सरस्वती CH-16-007-058-001/272 | OTHER |
Mohrenga
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL011779
| Credited |
17/05/2023
|
|
|
8
| शंकर लाल CH-16-007-058-001/261 | SC |
Mohrenga
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL011779
| Credited |
17/05/2023
|
|
|
9
| किसुन CH-16-007-058-001/262 | SC |
Mohrenga
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL011779
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |