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
| अजय CH-16-007-058-001/90 | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
2
| सोहगी वर्मा(Wife) CH-16-007-058-001/77-A | OTHER |
Mohrenga
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
3
| नीरा बाई CH-16-007-058-001/86 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
4
| हेमीन बाई CH-16-007-058-001/74 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
5
| दशोदा बाई CH-16-007-058-001/76 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
6
| सुनिता CH-16-007-058-001/89-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
7
| हीरा(Wife) CH-16-007-058-001/90-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
8
| परागा बाई CH-16-007-058-001/77 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
9
| दुलारी बाई CH-16-007-058-001/88 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL016614
| Credited |
18/05/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 9 | 8 | 8 | 6 | 7 | 1 | | | | | | | | | | | | | | |