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
| भारती CH-16-008-036-001/91 | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
2
| Nandni(Daughter-in-Law) CH-16-008-036-001/90 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
3
| मनोहर CH-16-008-036-001/93-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
4
| सरस्वती CH-16-008-036-001/93-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
5
| नंदिनी CH-16-008-036-001/94 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
6
| nita(Wife) CH-16-008-036-001/852 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
7
| rekha(Wife) CH-16-008-036-001/854 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
8
| lata(Sister) CH-16-008-036-001/854 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
9
| दशरी CH-16-008-036-001/87 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |