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
| पुष्पा CH-16-008-075-001/255 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | URLA | UBIN0910139 |
3316008WL006520
| Credited |
11/05/2023
|
|
|
2
| गिरवर CH-16-008-075-001/257 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006520
| Credited |
11/05/2023
|
|
|
3
| रंभा CH-16-008-075-001/257 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006520
| Credited |
11/05/2023
|
|
|
4
| बिमला(Wife) CH-16-008-075-001/257-C | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006520
| Credited |
11/05/2023
|
|
|
5
| ललिता(Wife) CH-16-008-075-001/257-D | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006520
| Credited |
11/05/2023
|
|
|
6
| रूखमनी CH-16-008-075-001/254 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006520
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |