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
| नंदनी धीवर(Daughter-in-Law) CH-16-007-058-001/331 | OTHER |
Mohrenga
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
2
| केजू राम CH-16-007-058-001/331 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
3
| यमुना बाई CH-16-007-058-001/339 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
4
| सुनंदा धीवर(Wife) CH-16-007-058-001/331-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
5
| अमरकला CH-16-007-058-001/333 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
6
| सिलवंतीन CH-16-007-058-001/335 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
7
| दुर्गेश्वरी वर्मा(Wife) CH-16-007-058-001/335-A | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
8
| नुकेश्वर प्रसाद(Son) CH-16-007-058-001/332 | OTHER |
Mohrenga
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 8 | 7 | 5 | 7 | 6 | 1 | | | | | | | | | | | | | | |