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
| बुधिया बाई धीवर(Grandmother) CH-16-007-058-001/268-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL035491
|
|
|
|
Damin Sahu
|
2
| लक्ष्मी बाई CH-16-007-058-001/25 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL035491
|
|
|
|
Damin Sahu
|
3
| सुनिता बाई CH-16-007-058-001/265 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL035491
|
|
|
|
Damin Sahu
|
4
| सविता CH-16-007-058-001/270 | OTHER |
Mohrenga
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL035491
|
|
|
|
Damin Sahu
|
5
| भा गीरथी CH-16-007-058-001/237 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL035491
|
|
|
|
Damin Sahu
|
6
| भजन लाल(Self) CH-16-007-058-001/268-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL035491
|
|
|
|
Damin Sahu
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |