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
| ombai(Wife) CH-16-008-036-001/854-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL024556
| Credited |
12/06/2024
|
|
Priyanka
|
2
| punita(Wife) CH-16-008-036-001/856 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL024556
| Credited |
12/06/2024
|
|
Priyanka
|
3
| dhaneshwari(Daughter) CH-16-008-036-001/860 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL024556
| Credited |
12/06/2024
|
|
Priyanka
|
4
| प्रकाश CH-16-008-036-001/87 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL024556
| Credited |
12/06/2024
|
|
Priyanka
|
5
| लता CH-16-008-036-001/91 | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL024556
| Credited |
12/06/2024
|
|
Priyanka
|
6
| rekha(Wife) CH-16-008-036-001/854 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL024556
| Credited |
12/06/2024
|
|
Priyanka
|
7
| lata(Sister) CH-16-008-036-001/854 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL024556
| Credited |
12/06/2024
|
|
Priyanka
|
8
| rubina bi(Self) CH-16-008-036-001/861 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Khorpa | BARB0DBKHOR |
3316008WL024556
| Credited |
12/06/2024
|
|
Priyanka
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |