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
| खूब चंद CH-16-007-058-001/273 | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
2
| राजकुमारी CH-16-007-058-001/277-A | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
3
| हरि राम CH-16-007-058-001/278 | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
4
| निकुंवर CH-16-007-058-001/280 | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
5
| नारायण CH-16-007-058-001/281 | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
6
| रूपचंद CH-16-007-058-001/283 | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
17/08/2023
|
|
|
7
| सकुन बाई CH-16-007-058-001/283 | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
17/08/2023
|
|
|
8
| दुलौरिन CH-16-007-058-001/280-A | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
28/08/2023
|
|
|
9
| उत्तरा साहू CH-16-007-058-001/281-B | OTHER |
Mohrenga
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL095498
| Credited |
03/04/2023
|
|
|
10
| निरूपा(Wife) CH-16-007-058-001/281-A | OTHER |
Mohrenga
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095498
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |