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
| Savita bai(Wife) CH-16-008-075-001/126-B | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0088701
| Credited |
16/02/2022
|
|
|
2
| महेश्वरी(Wife) CH-16-008-075-001/2-A | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0112299
| Credited |
29/12/2022
|
|
|
3
| हेमलता CH-16-008-075-001/238 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0088701
| Credited |
16/02/2022
|
|
|
4
| हेमीन CH-16-008-075-001/295 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0088701
| Credited |
16/02/2022
|
|
|
5
| उषाबाई CH-16-008-075-001/34 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0088701
| Credited |
16/02/2022
|
|
|
6
| अनुसुइया CH-16-008-075-001/48 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0088701
| Credited |
16/02/2022
|
|
|
7
| सुन्दरीबाई CH-16-008-075-001/61 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Abhanpur | PUNB0178620 |
3316008WL0088701
| Credited |
28/03/2022
|
|
|
8
| इन्दरौतिन(Wife) CH-16-008-075-001/62-B | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL0112299
| Credited |
29/12/2022
|
|
|
9
| हेमलता साहू CH-16-008-075-001/405 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | URLA | UBIN0910139 |
3316008WL0088701
| Credited |
16/02/2022
|
|
|
10
| शिवकुमारी(Wife) CH-16-008-075-001/29-C | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Abhanpur | IDIB000A172 |
3316008WL0088701
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |