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
| lokeshwari(Sister) CH-16-008-036-001/826 | SC |
Sarkhi
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL124071
| Credited |
30/03/2021
|
|
|
2
| Dinendra(Self) CH-16-008-036-001/830-A | OTHER |
Sarkhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL124071
| Credited |
30/03/2021
|
|
|
3
| nirmala(Wife) CH-16-008-036-001/830-A | OTHER |
Sarkhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL124071
| Credited |
30/03/2021
|
|
|
4
| Sarswati(Sister) CH-16-008-036-001/838 | OTHER |
Sarkhi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL124071
| Credited |
30/03/2021
|
|
|
5
| SUSHILA(Wife) CH-16-008-036-001/846-A | OTHER |
Sarkhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL124071
| Credited |
30/03/2021
|
|
|
6
| narmda(Sister) CH-16-008-036-001/829 | OTHER |
Sarkhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL128883
| Credited |
27/08/2021
|
|
|
7
| hiteshwar(Brother) CH-16-008-036-001/833 | OTHER |
Sarkhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL124071
| Credited |
30/03/2021
|
|
|
8
| Bhejeshwari(Sister) CH-16-008-036-001/833 | OTHER |
Sarkhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL124071
| Credited |
30/03/2021
|
|
|
9
| Chandrika(Brother) CH-16-008-036-001/838 | OTHER |
Sarkhi
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL124071
| Credited |
30/03/2021
|
|
|
10
| Lilawati(Self) CH-16-008-036-001/833 | OTHER |
Sarkhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KOLAR | CRGB0000158 |
3316008WL124071
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 8 | 8 | 10 | 10 | | | | | | | | | | | | | | |