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
| श्यामा बाई CH-16-007-058-001/50-A | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL0007106
| Credited |
01/07/2022
|
|
|
2
| श्रीराम(Self) CH-16-007-058-001/505 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0007106
| Credited |
01/07/2022
|
|
|
3
| संतुराम CH-16-007-058-001/50-A | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0007106
| Credited |
01/07/2022
|
|
|
4
| दुलार सिंह CH-16-007-058-001/50 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0007106
| Credited |
01/07/2022
|
|
|
5
| भ्ारत लाल CH-16-007-058-001/490 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007106
| Credited |
02/07/2022
|
|
|
6
| दुखित राम(Self) CH-16-007-058-001/493 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007106
| Credited |
02/07/2022
|
|
|
7
| अंजनी(Wife) CH-16-007-058-001/505 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007106
| Credited |
02/07/2022
|
|
|
8
| चुन्नी(Self) CH-16-007-058-001/500 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007106
| Credited |
02/07/2022
|
|
|
9
| LAKSHAMINARAYAN CH-16-007-058-001/500 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0007106
| Credited |
02/07/2022
|
|
|
10
| अनिता(Self) CH-16-007-058-001/474-B | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0007106
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |