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
| वंदना CH-16-008-036-001/181 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
2
| Damin CH-16-008-036-001/184 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
3
| Kumar(Self) CH-16-008-036-001/200 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
4
| Kalyani CH-16-008-036-001/200 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
5
| Yamani CH-16-008-036-001/200 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
6
| दुलमबाई CH-16-008-036-001/185 | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
7
| मीनाबाई CH-16-008-036-001/179 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
8
| कलीराम CH-16-008-036-001/180 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
9
| रामला CH-16-008-036-001/180 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
10
| चंपाबाई CH-16-008-036-001/180-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |