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
| नोहर CH-16-007-058-001/42-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
2
| गोदावरी(Wife) CH-16-007-058-001/503 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
3
| रानी CH-16-007-058-001/338-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
4
| जयंत्री CH-16-007-058-001/383 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
5
| Kavita Nirmalkar(Wife) CH-16-007-058-001/314-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
6
| अमरकला CH-16-007-058-001/333 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
7
| शान्ति CH-16-007-058-001/445 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
8
| दुखित राम(Self) CH-16-007-058-001/493 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |