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
| परमेश्वर दास मानिकपुरी(Self) CH-16-007-058-001/585 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
2
| Maheshwari(Wife) CH-16-007-058-001/528 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
3
| मनहरण CH-16-007-058-001/299-A | SC |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
4
| शकुन्तला(Wife) CH-16-007-058-001/108 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
5
| मिलन CH-16-007-058-001/229 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
6
| उत्तरा साहू CH-16-007-058-001/281-B | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
7
| गुजा CH-16-007-058-001/140 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
8
| सरिता CH-16-007-058-001/416 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
9
| गौतम बाई(Daughter-in-Law) CH-16-007-058-001/82 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0012697
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |