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
| सावित्री CH-16-008-036-001/8 | OTHER |
Sarkhi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL027169
| Credited |
11/06/2020
|
|
|
2
| bhoj bai(Wife) CH-16-008-036-001/800 | OTHER |
Sarkhi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL027169
| Credited |
11/06/2020
|
|
|
3
| Suman(Wife) CH-16-008-036-001/789-A | SC |
Sarkhi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL027169
| Credited |
11/06/2020
|
|
|
4
| ममता(Daughter-in-Law) CH-16-008-036-001/759 | OTHER |
Sarkhi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL027169
| Credited |
12/06/2020
|
|
|
5
| purnima(Wife) CH-16-008-036-001/762-B | OTHER |
Sarkhi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL027169
| Credited |
11/06/2020
|
|
|
6
| श्रवणी(Mother) CH-16-008-036-001/781 | OTHER |
Sarkhi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL027169
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |