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
| कांति बाई CH-16-007-058-001/172 | OTHER |
Mohrenga
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
2
| पुर्णिमा CH-16-007-058-001/176 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
3
| ललिया बाई CH-16-007-058-001/170 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
4
| सदा राम CH-16-007-058-001/173 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
5
| नीराबाई(Self) CH-16-007-058-001/174-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL005353
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |