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
| हेमलाल CH-16-008-036-001/113 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0042508
| Credited |
21/12/2022
|
|
|
2
| सेवती CH-16-008-036-001/113 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0042508
| Credited |
21/12/2022
|
|
|
3
| नोहरलाल CH-16-008-036-001/102 | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0042508
| Credited |
21/12/2022
|
|
|
4
| शांतिबाई CH-16-008-036-001/102 | SC |
Sarkhi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0042508
| Credited |
21/12/2022
|
|
|
5
| इंदिराबाई CH-16-008-036-001/158 | OTHER |
Sarkhi
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0042508
| Credited |
21/12/2022
|
|
|
6
| चमेली CH-16-008-036-001/173-b | OTHER |
Sarkhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0042508
| Credited |
21/12/2022
|
|
|
7
| सुशीला CH-16-008-036-001/197 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0042508
| Credited |
21/12/2022
|
|
|
8
| satywati(Wife) CH-16-008-036-001/147-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL0042508
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |