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
| Purima(Wife) CH-16-008-036-001/839 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL116321
| Credited |
13/04/2024
|
|
kaushal sahu
|
2
| SUSHILA(Wife) CH-16-008-036-001/846-A | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL116321
| Credited |
13/04/2024
|
|
kaushal sahu
|
3
| nita(Wife) CH-16-008-036-001/852 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL116321
| Credited |
13/04/2024
|
|
kaushal sahu
|
4
| rekha(Wife) CH-16-008-036-001/854 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL116321
| Credited |
13/04/2024
|
|
kaushal sahu
|
5
| chunnilal(Self) CH-16-008-036-001/854-A | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL116321
| Credited |
13/04/2024
|
|
kaushal sahu
|
6
| Sevti(Wife) CH-16-008-036-001/837 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL116321
| Credited |
13/04/2024
|
|
kaushal sahu
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |