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
| boby sahu(Daughter-in-Law) CH-16-008-036-001/59 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SANTOSHI NAGAR,RAIPUR | BARB0SANRAI |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
2
| Hemkumar(Self) CH-16-008-036-001/583-A | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
3
| ओमेश्वरी CH-16-008-036-001/565 | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
4
| रूखाबाई CH-16-008-036-001/586 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
5
| Malti(Wife) CH-16-008-036-001/586-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
6
| Devki(Wife) CH-16-008-036-001/583-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
7
| Temin(Daughter) CH-16-008-036-001/565 | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
8
| पुष्पाबाई CH-16-008-036-001/574-A | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
9
| Dropti(Wife) CH-16-008-036-001/583-B | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
10
| kalpna(Wife) CH-16-008-036-001/583-C | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |