क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| ओमेश्वरी CH-16-008-036-001/565 | SC |
Sarkhi
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL107629
| Credited |
25/03/2024
|
|
Priyanka
|
2
| मोंगराबाई CH-16-008-036-001/565 | SC |
Sarkhi
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL107629
| Credited |
25/03/2024
|
|
Priyanka
|
3
| चंपा बाई(Wife) CH-16-008-036-001/564-C | OTHER |
Sarkhi
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL107629
| Credited |
25/03/2024
|
|
Priyanka
|
4
| kuleshwari(Wife) CH-16-008-036-001/562-A | OTHER |
Sarkhi
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL107629
| Credited |
25/03/2024
|
|
Priyanka
|
5
| Rukhmani Sahu(Self) CH-16-008-036-001/564-D | OTHER |
Sarkhi
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL107629
| Credited |
25/03/2024
|
|
Priyanka
|
6
| jiteshwari(Daughter-in-Law) CH-16-008-036-001/564 | OTHER |
Sarkhi
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | NIMORA | UBIN0558125 |
3316008WL107629
| Credited |
25/03/2024
|
|
Priyanka
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |