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
| भुनेश्वर CH-16-007-058-001/298 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 106.667 |
640
|
0
|
0
|
640
| | | |
3316007WL031569
| Credited |
17/04/2014
|
|
|
2
| मोंगरा बाई CH-16-007-058-001/298 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 106.667 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
3
| भोंदू राम CH-16-007-058-001/299 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124.667 |
748
|
0
|
0
|
748
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
4
| धरमचंद CH-16-007-058-001/293 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 137 |
822
|
0
|
0
|
822
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
5
| लक्ष्मी बाई CH-16-007-058-001/294 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 137 |
822
|
0
|
0
|
822
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
6
| सिरवंतीन CH-16-007-058-001/295 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
7
| कौशिल्या बाई CH-16-007-058-001/293 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 137 |
822
|
0
|
0
|
822
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL031569
| Credited |
17/04/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |