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
| टिकेश्वर यादव(Son) CH-16-007-058-001/294 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DENA BANK | TILDA | BKDN0820273 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
2
| भोलेनाथ(Son) CH-16-007-058-001/290 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
3
| हेम लाल CH-16-007-058-001/294 | OTHER |
Mohrenga
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
4
| सुरेश CH-16-007-058-001/263 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
5
| हेमीन बाई CH-16-007-058-001/297 | SC |
Mohrenga
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL047296
| Credited |
26/08/2020
|
|
|
6
| हीरा बाई CH-16-007-058-001/3 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
7
| हेम लाल CH-16-007-058-001/258 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
8
| दुरपति बाई CH-16-007-058-001/258 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
9
| रमा बाई CH-16-007-058-001/255 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
10
| फुलबती CH-16-007-058-001/257 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |