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
| अरूणकुमार CH-16-008-036-001/269 | OTHER |
Sarkhi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL050971
| Credited |
28/09/2021
|
|
|
2
| टाहलूराम CH-16-008-036-001/515-A | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL050971
| Credited |
29/09/2021
|
|
|
3
| Jagdish(Mother-in-Law) CH-16-008-036-001/273-A | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL050971
| Credited |
28/09/2021
|
|
|
4
| खुमान CH-16-008-036-001/326-C | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL050971
| Credited |
29/09/2021
|
|
|
5
| जीवनराम CH-16-008-036-001/182 | OTHER |
Sarkhi
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL050971
| Credited |
29/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 3 | 3 | 5 | 5 | | | | | | | | | | | | | | |