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
| Khedin(Self) CH-16-008-036-001/838 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL133243
| Credited |
06/04/2020
|
|
|
2
| Purima(Wife) CH-16-008-036-001/839 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL133243
| Credited |
06/04/2020
|
|
|
3
| Gangaprasad(Self) CH-16-008-036-001/839 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL133243
| Credited |
06/04/2020
|
|
|
4
| Sarswati(Sister) CH-16-008-036-001/838 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL133243
| Credited |
06/04/2020
|
|
|
5
| Bhejeshwari(Sister) CH-16-008-036-001/833 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL133243
| Credited |
08/04/2020
|
|
|
6
| Khileshwari(Daughter-in-Law) CH-16-008-036-001/832 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL133243
| Credited |
08/04/2020
|
|
|
7
| Nira bai(Self) CH-16-008-036-001/832 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL133243
| Credited |
06/04/2020
|
|
|
8
| Chandrika(Brother) CH-16-008-036-001/838 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL133243
| Credited |
06/04/2020
|
|
|
9
| Lilawati(Self) CH-16-008-036-001/833 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | KOLAR | CRGB0000158 |
3316008WL133243
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |