क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| santoshi(Daughter-in-Law) CH-16-008-036-001/83 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL219035
| Credited |
12/04/2019
|
|
|
2
| Mamta(Wife) CH-16-008-036-001/845 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL219035
| Credited |
12/04/2019
|
|
|
3
| Parwati(Self) CH-16-008-036-001/843 | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL219035
| Credited |
12/04/2019
|
|
|
4
| Yomin(Daughter) CH-16-008-036-001/847 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL219035
| Credited |
12/04/2019
|
|
|
5
| Pinki(Daughter) CH-16-008-036-001/847 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL219035
| Credited |
12/04/2019
|
|
|
6
| Bhejeshwari(Sister) CH-16-008-036-001/833 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL219035
| Credited |
12/04/2019
|
|
|
7
| Khileshwari(Daughter-in-Law) CH-16-008-036-001/832 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL219035
| Credited |
12/04/2019
|
|
|
8
| Nira bai(Self) CH-16-008-036-001/832 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL219035
| Credited |
12/04/2019
|
|
|
9
| Lilawati(Self) CH-16-008-036-001/833 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KOLAR | CRGB0000158 |
3316008WL219035
| Credited |
12/04/2019
|
|
|
10
| Aarti(Self) CH-16-008-036-001/844 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL219035
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |