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
| भुनेश्वरी बाई गायकवाड(Sister) CH-16-008-036-001/826 | SC |
Sarkhi
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL131151
| Credited |
12/04/2024
|
|
kaushal sahu
|
2
| lokeshwari(Sister) CH-16-008-036-001/826 | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL131151
| Credited |
12/04/2024
|
|
kaushal sahu
|
3
| Harish(Son) CH-16-008-036-001/824 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL131151
| Credited |
26/03/2024
|
|
kaushal sahu
|
4
| Tayaram(Self) CH-16-008-036-001/821 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL131151
| Credited |
12/04/2024
|
|
kaushal sahu
|
5
| Kiran(Wife) CH-16-008-036-001/821 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL131151
| Credited |
12/04/2024
|
|
kaushal sahu
|
6
| Salik(Self) CH-16-008-036-001/824 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL131151
| Credited |
12/04/2024
|
|
kaushal sahu
|
7
| Bena bai(Wife) CH-16-008-036-001/824 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL131151
| Credited |
12/04/2024
|
|
kaushal sahu
|
8
| Sohdra(Wife) CH-16-008-036-001/825 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL131151
| Credited |
12/04/2024
|
|
kaushal sahu
|
9
| ganga bai(Wife) CH-16-008-036-001/808-C | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL131151
| Credited |
12/04/2024
|
|
kaushal sahu
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |