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
| gaindi(Daughter-in-Law) CH-16-008-036-001/122 | OTHER |
Sarkhi
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL005364
| Credited |
29/04/2024
|
|
Priyanka
|
2
| Shivkumar CH-16-008-036-001/133 | OTHER |
Sarkhi
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL005364
| Credited |
29/04/2024
|
|
Priyanka
|
3
| Tikeshwari CH-16-008-036-001/119 | OTHER |
Sarkhi
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL005364
| Credited |
29/04/2024
|
|
Priyanka
|
4
| sati(Wife) CH-16-008-036-001/133-B | OTHER |
Sarkhi
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL005364
| Credited |
29/04/2024
|
|
Priyanka
|
5
| Parvati(Daughter-in-Law) CH-16-008-036-001/121-A | OTHER |
Sarkhi
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL005364
| Credited |
29/04/2024
|
|
Priyanka
|
6
| Rajeshwari(Wife) CH-16-008-036-001/119-A | OTHER |
Sarkhi
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL005364
| Credited |
29/04/2024
|
|
Priyanka
|
7
| सेवाराम CH-16-008-036-001/121-A | OTHER |
Sarkhi
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL005364
| Credited |
29/04/2024
|
|
Priyanka
|
8
| भोजाबाई CH-16-008-036-001/136 | OTHER |
Sarkhi
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL005364
| Credited |
29/04/2024
|
|
Priyanka
|
9
| प्रमीला CH-16-008-036-001/140 | OTHER |
Sarkhi
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL005364
| Credited |
29/04/2024
|
|
Priyanka
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |