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
| punni(Self) CH-16-008-036-001/798 | OTHER |
Sarkhi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL119615
| Credited |
30/03/2021
|
|
|
2
| bhoj bai(Wife) CH-16-008-036-001/800 | OTHER |
Sarkhi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL119615
| Credited |
30/03/2021
|
|
|
3
| लता बाई(Daughter-in-Law) CH-16-008-036-001/801 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL119615
| Credited |
30/03/2021
|
|
|
4
| विश्वासा(Wife) CH-16-008-036-001/758 | OTHER |
Sarkhi
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL119615
| Credited |
30/03/2021
|
|
|
5
| Chova lal(Self) CH-16-008-036-001/759 | OTHER |
Sarkhi
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL119615
| Credited |
30/03/2021
|
|
|
6
| ममता(Daughter-in-Law) CH-16-008-036-001/759 | OTHER |
Sarkhi
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL119615
| Credited |
31/03/2021
|
|
|
7
| purnima(Wife) CH-16-008-036-001/762-B | OTHER |
Sarkhi
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL119615
| Credited |
30/03/2021
|
|
|
8
| Khemin(Wife) CH-16-008-036-001/750 | OTHER |
Sarkhi
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL119615
| Credited |
29/03/2021
|
|
|
9
| सूकालू(Self) CH-16-008-036-001/752 | OTHER |
Sarkhi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KOLAR | CRGB0000158 |
3316008WL119615
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 5 | 9 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |