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
| सोहगी वर्मा(Wife) CH-16-007-058-001/77-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL118689
| Credited |
13/04/2024
|
|
Damin Sahu
|
2
| नीरा बाई CH-16-007-058-001/80 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL118689
| Credited |
14/04/2024
|
|
Damin Sahu
|
3
| शकीना CH-16-007-058-001/78 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL118689
| Credited |
13/04/2024
|
|
Damin Sahu
|
4
| दशोदा बाई CH-16-007-058-001/76 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL118689
| Credited |
13/04/2024
|
|
Damin Sahu
|
5
| असवंत CH-16-007-058-001/80 | OTHER |
Mohrenga
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL118689
| Credited |
13/04/2024
|
|
Damin Sahu
|
6
| परागा बाई CH-16-007-058-001/77 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL118689
| Credited |
14/04/2024
|
|
Damin Sahu
|
7
| देवकी बाई CH-16-007-058-001/75 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL118689
| Credited |
13/04/2024
|
|
Damin Sahu
|
8
| मीना CH-16-007-058-001/75-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0136447
| Credited |
03/05/2024
|
|
Damin Sahu
|
9
| संगीता यादव(Daughter-in-Law) CH-16-007-058-001/79 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL118689
| Credited |
13/04/2024
|
|
Damin Sahu
|
10
| सुमित्रा बाई CH-16-007-058-001/82 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL118689
| Credited |
13/04/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |