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
| वंदना CH-16-008-036-001/181 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL218499
| Credited |
21/02/2018
|
|
|
2
| जीवनराम CH-16-008-036-001/182 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL218499
| Credited |
21/02/2018
|
|
|
3
| मुनियाबाई CH-16-008-036-001/182 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL218499
| Credited |
21/02/2018
|
|
|
4
| हेमीनबाई CH-16-008-036-001/173-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL218499
| Credited |
21/02/2018
|
|
|
5
| कलीराम CH-16-008-036-001/180 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL218499
| Credited |
21/02/2018
|
|
|
6
| रामला CH-16-008-036-001/180 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL218499
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |