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
| सुशीला बाई CH-16-007-058-001/163 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
2
| श्यामा साहू(Wife) CH-16-007-058-001/156-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
3
| गंगा बाई(Wife) CH-16-007-058-001/145-A | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
4
| साहस राम CH-16-007-058-001/163 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
5
| महेन्द्र CH-16-007-058-001/142 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
6
| ओम प्रकाश CH-16-007-058-001/145 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
7
| RATANA(Daughter-in-Law) CH-16-007-058-001/145 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
8
| भुनेश्वर CH-16-007-058-001/123 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
9
| बुधियारिन CH-16-007-058-001/124 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL047296
| Credited |
26/08/2020
|
|
|
10
| गुलशन(Son) CH-16-007-058-001/157 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL047296
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |