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
| देवचरण CH-16-008-036-001/119 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL0043251
|
|
|
|
Priyanka
|
2
| Tikeshwari CH-16-008-036-001/119 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL017090
| Credited |
18/05/2024
|
|
Priyanka
|
3
| Rajeshwari(Wife) CH-16-008-036-001/119-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL017090
| Credited |
18/05/2024
|
|
Priyanka
|
4
| गायत्रीबाई CH-16-008-036-001/111 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL017090
| Credited |
18/05/2024
|
|
Priyanka
|
5
| Mamta(Daughter-in-Law) CH-16-008-036-001/111 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BHAKHARA | CBIN0284073 |
3316008WL017090
| Credited |
18/05/2024
|
|
Priyanka
|
6
| मुन्नीबाई CH-16-008-036-001/112 | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KOLAR | CRGB0000158 |
3316008WL017090
| Credited |
18/05/2024
|
|
Priyanka
|
7
| हिरामन CH-16-008-036-001/112 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | KOLAR | CRGB0000158 |
3316008WL017090
| Credited |
18/05/2024
|
|
Priyanka
|
8
| tiku(Son) CH-16-008-036-001/112 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | KOLAR | CRGB0000158 |
3316008WL017090
| Credited |
18/05/2024
|
|
Priyanka
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |