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
| जितेन्द्र CH-16-007-058-001/171 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
2
| सुखबती CH-16-007-058-001/171 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
3
| मोती लाल CH-16-007-058-001/262 | SC |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
4
| लता बाई CH-16-007-058-001/353 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
5
| भोज राम CH-16-007-058-001/77 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| | | |
|
|
|
|
|
6
| संत राम CH-16-007-058-001/272 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| I.D.B.I.BANK | KURUD SILYARI | IBKL0001189 |
|
|
|
|
|
7
| राम्हीन CH-16-007-058-001/204 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA | PUNB0164020 |
|
|
|
|
|
8
| रामखेलावन CH-16-007-058-001/214 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
|
|
|
|
|
9
| खेलावन CH-16-007-058-001/77 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| CANARA BANK | BUDERA | CNRB0004764 |
|
|
|
|
|
10
| सुमित्रा(Self) CH-16-007-058-001/356 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
11
| कांति बाई CH-16-007-058-001/214 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
12
| कुमारी बाई CH-16-007-058-001/215 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
13
| गोमती बाई CH-16-007-058-001/173 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
14
| सनत CH-16-007-058-001/204 | OTHER |
Mohrenga
|
P
|
P
|
P
|
P
|
P
|
5
| 83.73 |
418.65
|
0
|
0
|
418.65
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
|
|
|
|
|
15
| संगा राम CH-16-007-058-001/165 | 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 | | | | | | | | | | | | | | |