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
| जोहनलाल CH-16-008-036-001/553-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
2
| KRIPARAM(Son) CH-16-008-036-001/564 | OTHER |
Sarkhi
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
3
| नोहरलाल CH-16-008-036-001/553-B | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
4
| पारस बाई CH-16-008-036-001/553-B | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
5
| नान्हु CH-16-008-036-001/563 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
6
| Kalyani CH-16-008-036-001/563 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
7
| LATA(Daughter-in-Law) CH-16-008-036-001/564 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
8
| चंपा बाई(Wife) CH-16-008-036-001/564-C | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
9
| मोंगराबाई CH-16-008-036-001/565 | SC |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
10
| रामेश्वरी CH-16-008-036-001/552 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |