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
| ghana ram(Brother) CH-16-008-036-001/650-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3316008WL017686
| Credited |
20/05/2017
|
|
|
2
| homeshwari(Daughter-in-Law) CH-16-008-036-001/650-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
3316008WL017686
| Credited |
20/05/2017
|
|
|
3
| Dularwa(Self) CH-16-008-036-001/610 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL017686
| Credited |
20/05/2017
|
|
|
4
| लीला बाई CH-16-008-036-001/656 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL017686
| Credited |
20/05/2017
|
|
|
5
| देवेन्द्र(Son) CH-16-008-036-001/656 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL017686
| Credited |
20/05/2017
|
|
|
6
| Chuneshwari CH-16-008-036-001/669-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL017686
| Credited |
20/05/2017
|
|
|
7
| भोजराम CH-16-008-036-001/610-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL017686
| Credited |
20/05/2017
|
|
|
8
| बोधनी CH-16-008-036-001/610-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL017686
| Credited |
20/05/2017
|
|
|
9
| धनेश्वरी CH-16-008-036-001/617 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL017686
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |