क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| रामचंद(Self) CH-16-008-036-001/196 | OTHER |
Sarkhi
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL008259
| Credited |
30/04/2019
|
|
|
2
| उर्मिला CH-16-008-036-001/168 | OTHER |
Sarkhi
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL008259
| Credited |
30/04/2019
|
|
|
3
| बैसाखिन CH-16-008-036-001/176 | OTHER |
Sarkhi
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL008259
| Credited |
30/04/2019
|
|
|
4
| JOGIRAM(Self) CH-16-008-036-001/176 | OTHER |
Sarkhi
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL008259
| Credited |
30/04/2019
|
|
|
5
| जीवनराम CH-16-008-036-001/182 | OTHER |
Sarkhi
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL008259
| Credited |
30/04/2019
|
|
|
6
| मुनियाबाई CH-16-008-036-001/182 | OTHER |
Sarkhi
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL008259
| Credited |
30/04/2019
|
|
|
7
| रत्नीबाई CH-16-008-036-001/195-A | OTHER |
Sarkhi
|
P
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL008259
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 7 | 6 | | | | | | | | | | | | | | |