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
| लक्ष्मण CH-16-007-058-001/290 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL129834
| Credited |
12/04/2024
|
|
Damin Sahu
|
2
| अंगेश्वर(Self) CH-16-007-058-001/322-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL129834
| Credited |
12/04/2024
|
|
Damin Sahu
|
3
| सुनीता CH-16-007-058-001/201 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL129834
| Credited |
12/04/2024
|
|
Damin Sahu
|
4
| राजकुमारी(Wife) CH-16-007-058-001/252-A | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL129834
| Credited |
22/03/2024
|
|
Damin Sahu
|
5
| सरोजनी CH-16-007-058-001/28-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL129834
| Credited |
13/04/2024
|
|
Damin Sahu
|
6
| संतोषी CH-16-007-058-001/28-B | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL129834
| Credited |
12/04/2024
|
|
Damin Sahu
|
7
| महेश CH-16-007-058-001/444 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL129834
| Credited |
12/04/2024
|
|
Damin Sahu
|
8
| मोंगिया बाई CH-16-007-058-001/17 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL129834
| Credited |
22/03/2024
|
|
Damin Sahu
|
9
| लीला बाई CH-16-007-058-001/198 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL129834
| Credited |
12/04/2024
|
|
Damin Sahu
|
10
| पूर्णिमा CH-16-007-058-001/467 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL129834
| Credited |
12/04/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |