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
| कमलेश्वरी(Wife) CH-16-007-058-001/553 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
2
| सावित्री(Wife) CH-16-007-058-001/554 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
3
| कविता(Wife) CH-16-007-058-001/544-B | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
4
| भगवती(Self) CH-16-007-058-001/545 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
5
| संजय कुमार(Self) CH-16-007-058-001/552 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
6
| डिकेश्वरी(Wife) CH-16-007-058-001/552 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
7
| सोहाद्र CH-16-007-058-001/545 | OTHER |
Mohrenga
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Bana | BARB0DBBANA |
3316007WL018448
| Credited |
22/05/2024
|
|
Damin Sahu
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |