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
| रमेशरू(Self) CH-16-007-058-001/282-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL014999
| Credited |
12/05/2017
|
|
|
2
| नारायण CH-16-007-058-001/281 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014999
| Credited |
12/05/2017
|
|
|
3
| दुलारी बाई CH-16-007-058-001/290 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL080246
| Credited |
28/09/2017
|
|
|
4
| दुलौरिन CH-16-007-058-001/280-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014999
| Credited |
12/05/2017
|
|
|
5
| शैलेन्द्री(Self) CH-16-007-058-001/282-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL014999
| Credited |
12/05/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |