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
| जयप्रकाश(Self) CH-16-007-058-001/553 | OTHER |
Mohrenga
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029265
| Credited |
28/06/2021
|
|
|
2
| दामिन CH-16-007-058-001/536 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029265
| Credited |
28/06/2021
|
|
|
3
| प्रमिला साहू CH-16-007-058-001/544 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029265
| Credited |
28/06/2021
|
|
|
4
| भगवती(Self) CH-16-007-058-001/545 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029265
| Credited |
28/06/2021
|
|
|
5
| संजय कुमार(Self) CH-16-007-058-001/552 | OTHER |
Mohrenga
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029265
| Credited |
28/06/2021
|
|
|
6
| गायत्री बाई CH-16-007-058-001/56 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029265
| Credited |
28/06/2021
|
|
|
7
| अमरीका धीवर(Wife) CH-16-007-058-001/583 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029265
| Credited |
28/06/2021
|
|
|
8
| अमरबती CH-16-007-058-001/6 | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029265
| Credited |
28/06/2021
|
|
|
9
| दुर्गा साहू(Wife) CH-16-007-058-001/544-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029265
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |