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
| चेतन CH-16-007-058-001/15 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL093887
| Credited |
27/03/2023
|
|
|
2
| जितेन्द्र(Self) CH-16-007-058-001/154-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093887
| Credited |
28/03/2023
|
|
|
3
| छेदन CH-16-007-058-001/102 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093887
| Credited |
27/03/2023
|
|
|
4
| शबनम CH-16-007-058-001/102 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093887
| Credited |
27/03/2023
|
|
|
5
| मोहन धीवर(Self) CH-16-007-058-001/167-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093887
| Credited |
27/03/2023
|
|
|
6
| सुनीता CH-16-007-058-001/201 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093887
| Credited |
28/03/2023
|
|
|
7
| सदा राम CH-16-007-058-001/173 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093887
| Credited |
27/03/2023
|
|
|
8
| नीराबाई(Self) CH-16-007-058-001/174-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093887
| Credited |
27/03/2023
|
|
|
9
| जुगा बाई CH-16-007-058-001/112 | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093887
| Credited |
28/03/2023
|
|
|
10
| चैत राम CH-16-007-058-001/164 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL093887
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |