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
| बंशीलाल CH-16-008-036-001/680 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL011561
| Credited |
01/05/2019
|
|
|
2
| प्रेमीन CH-16-008-036-001/680 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL011561
| Credited |
01/05/2019
|
|
|
3
| रेखराम CH-16-008-036-001/701 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL011561
| Credited |
01/05/2019
|
|
|
4
| रत्नाबाई CH-16-008-036-001/701 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL011561
| Credited |
01/05/2019
|
|
|
5
| त्रिवेणी(Wife) CH-16-008-036-001/679-B | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL011561
| Credited |
01/05/2019
|
|
|
6
| रोहित(Son) CH-16-008-036-001/679-C | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL011561
| Credited |
01/05/2019
|
|
|
7
| Omprakash(Son) CH-16-008-036-001/679-C | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | Abhanpur | CNRB0004866 |
3316008WL011561
| Credited |
01/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |