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
| मीना बाई CH-16-007-058-001/121 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
2
| राजकुमारी CH-16-007-058-001/130 | OTHER |
Mohrenga
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
3
| तिरबेनी CH-16-007-058-001/130-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
4
| राजवंतिन CH-16-007-058-001/139 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
5
| ईश्वरी CH-16-007-058-001/107 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
13/05/2023
|
|
|
6
| जुगा बाई CH-16-007-058-001/112 | SC |
Mohrenga
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
13/05/2023
|
|
|
7
| कलश(Wife) CH-16-007-058-001/112-A | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
8
| बिमला बाई CH-16-007-058-001/174 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
9
| नीराबाई(Self) CH-16-007-058-001/174-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
10
| सरस्वती(Wife) CH-16-007-058-001/180-A | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL007389
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |