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
| रामप्यारी CH-16-007-058-001/4-A | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL149486
| Credited |
16/04/2020
|
|
|
2
| झुनिया CH-16-007-058-001/411 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL149486
| Credited |
16/04/2020
|
|
|
3
| लता CH-16-007-058-001/412 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL149486
| Credited |
16/04/2020
|
|
|
4
| गंगाबाई(Mother) CH-16-007-058-001/295-A | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL149486
| Credited |
16/04/2020
|
|
|
5
| अहिल्या(Wife) CH-16-007-058-001/4 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL149486
| Credited |
16/04/2020
|
|
|
6
| प्रीति देवी CH-16-007-058-001/45 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL149486
| Credited |
14/04/2020
|
|
|
7
| सरस्वती CH-16-007-058-001/454 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL149486
| Credited |
14/04/2020
|
|
|
8
| सरस्वती CH-16-007-058-001/460 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL149486
| Credited |
16/04/2020
|
|
|
9
| रूखमणी CH-16-007-058-001/421 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL149486
| Credited |
16/04/2020
|
|
|
10
| दुर्गेश(Son) CH-16-007-058-001/421 | OTHER |
Mohrenga
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL149486
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |