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
| कमलेश्वरी(Wife) CH-16-007-058-001/553 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
2
| कविता(Wife) CH-16-007-058-001/568-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
3
| नवेन्द्र साहू(Self) CH-16-007-058-001/532 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL124710
| Credited |
09/03/2024
|
|
Damin Sahu
|
4
| रेखा साहू(Wife) CH-16-007-058-001/532 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL124710
| Credited |
09/03/2024
|
|
Damin Sahu
|
5
| दामिन CH-16-007-058-001/536 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
09/03/2024
|
|
Damin Sahu
|
6
| त्रिवेणी(Wife) CH-16-007-058-001/570 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
7
| कांति बाई CH-16-007-058-001/53 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
8
| लता बाई साहू(Wife) CH-16-007-058-001/567 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
9
| सुरेखा बाई(Wife) CH-16-007-058-001/559 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
10
| गायत्री बाई CH-16-007-058-001/56 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124710
| Credited |
13/04/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |