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
| रेखा साहू(Wife) CH-16-007-058-001/532 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | BUDERA | CNRB0004764 |
3316007WL0013613
| Credited |
13/07/2022
|
|
|
2
| उर्मीला CH-16-007-058-001/62 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
14/07/2022
|
|
|
3
| भागबती CH-16-007-058-001/67 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
14/07/2022
|
|
|
4
| मुकुंद CH-16-007-058-001/67-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
13/07/2022
|
|
|
5
| देवकी बाई CH-16-007-058-001/75 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
13/07/2022
|
|
|
6
| पुनीत CH-16-007-058-001/75-A | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
14/07/2022
|
|
|
7
| दुखित राम(Self) CH-16-007-058-001/493 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0013613
| Credited |
14/07/2022
|
|
|
| कुल हाजिरी | 1 | 7 | 7 | 7 | 7 | 1 | 0 | | | | | | | | | | | | | | |