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
| नरेन्द्र CH-16-007-058-001/244 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL031700
| Credited |
04/06/2019
|
|
|
2
| मानसिंग(Grandfather) CH-16-007-058-001/252-A | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | RAIKHEDA | IBKL0001187 |
3316007WL031700
| Credited |
04/06/2019
|
|
|
3
| राम्हीन CH-16-007-058-001/204 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL031700
| Credited |
04/06/2019
|
|
|
4
| गौरी CH-16-007-058-001/244 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031700
| Credited |
04/06/2019
|
|
|
5
| Premlal(Self) CH-16-007-058-001/244-B | ST |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031700
| Credited |
04/06/2019
|
|
|
6
| उर्मिला बाई CH-16-007-058-001/251 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031700
| Credited |
04/06/2019
|
|
|
7
| तिजबती CH-16-007-058-001/103 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031700
| Credited |
04/06/2019
|
|
|
8
| राजवंतिन CH-16-007-058-001/139 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031700
| Credited |
04/06/2019
|
|
|
9
| गणेश राम साहू(Husband) CH-16-007-058-001/139 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031700
| Credited |
04/06/2019
|
|
|
10
| सनत CH-16-007-058-001/204 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031700
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |