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
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040259
|
|
|
|
Damin Sahu
|
2
| प्रेमचन्द सिन्हा(Self) CH-16-007-058-001/572 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL040259
|
|
|
|
Damin Sahu
|
3
| Maheshwari(Wife) CH-16-007-058-001/528 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL040259
|
|
|
|
Damin Sahu
|
4
| कांति बाई CH-16-007-058-001/53 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL040259
|
|
|
|
Damin Sahu
|
5
| दामिन CH-16-007-058-001/536 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL040259
|
|
|
|
Damin Sahu
|
6
| त्रिवेणी(Wife) CH-16-007-058-001/570 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL040259
|
|
|
|
Damin Sahu
|
7
| सुरेखा बाई(Wife) CH-16-007-058-001/559 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL040259
|
|
|
|
Damin Sahu
|
8
| गायत्री बाई CH-16-007-058-001/56 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL040259
|
|
|
|
Damin Sahu
|
9
| कौशिल्या साहू(Wife) CH-16-007-058-001/573 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL040259
|
|
|
|
Damin Sahu
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |