क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| lokeshwari(Sister) CH-16-008-036-001/826 | SC |
Sarkhi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL107629
| Credited |
25/03/2024
|
|
Priyanka
|
2
| Khedin(Self) CH-16-008-036-001/838 | OTHER |
Sarkhi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL107629
| Credited |
25/03/2024
|
|
Priyanka
|
3
| त्रिवेणी(Wife) CH-16-008-036-001/679-B | OTHER |
Sarkhi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL107629
| Credited |
25/03/2024
|
|
Priyanka
|
4
| Tulsi bai(Wife) CH-16-008-036-001/829 | OTHER |
Sarkhi
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL107629
| Credited |
25/03/2024
|
|
Priyanka
|
5
| Sunit(Self) CH-16-008-036-001/837 | OTHER |
Sarkhi
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL107629
| Credited |
25/03/2024
|
|
Priyanka
|
6
| Sevti(Wife) CH-16-008-036-001/837 | OTHER |
Sarkhi
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL107629
| Credited |
25/03/2024
|
|
Priyanka
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 4 | 6 | | | | | | | | | | | | | | |