क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नंदनी CH-16-007-058-001/121 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
2
| दुकाला बाई CH-16-007-058-001/226 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
3
| निर्मला बाई CH-16-007-058-001/300 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
4
| प्रेमबती CH-16-007-058-001/371 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
5
| मुकेश CH-16-007-058-001/72 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
6
| पुनीत राम CH-16-007-058-001/79 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
|
|
|
|
|
7
| गोदावरी CH-16-007-058-001/358 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| DISTT.CENTRAL COOP.BANK | KHARORA | 52 |
|
|
|
|
|
8
| सुशीला बाई CH-16-007-058-001/163 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
|
|
|
|
|
9
| उमा बाई CH-16-007-058-001/341 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
|
|
|
|
|
10
| साहस राम CH-16-007-058-001/163 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
11
| सुशीला CH-16-007-058-001/51 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
12
| अनिल कुमार CH-16-007-058-001/51 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
13
| मन्टोरा बाई CH-16-007-058-001/213 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
14
| जानकी बाई CH-16-007-058-001/301 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
15
| देवला बाई CH-16-007-058-001/79 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |