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
| खोमा बाई CH-16-007-058-001/113 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL126633
| Credited |
29/04/2021
|
|
|
2
| वेदप्रकाश वर्मा(Son) CH-16-007-058-001/113 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL126633
| Credited |
29/04/2021
|
|
|
3
| दूकालू CH-16-007-058-001/107-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126633
| Credited |
29/04/2021
|
|
|
4
| दुकलहिन CH-16-007-058-001/107-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL126633
| Credited |
29/04/2021
|
|
|
5
| शकुन्तला(Wife) CH-16-007-058-001/108 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126633
| Credited |
29/04/2021
|
|
|
6
| नंद कुमार CH-16-007-058-001/11 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126633
| Credited |
29/04/2021
|
|
|
7
| रेवती बाई CH-16-007-058-001/11 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126633
| Credited |
29/04/2021
|
|
|
8
| राजबती CH-16-007-058-001/110 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL126633
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |