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
| विमल(Son) CH-16-008-078-001/106 | OTHER |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3316008WL019879
| Credited |
21/05/2018
|
|
|
2
| सन्तुराम CH-16-008-078-001/132-A | ST |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL019879
| Credited |
21/05/2018
|
|
|
3
| खिलेश्वरी CH-16-008-078-001/132-A | ST |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL019879
| Credited |
21/05/2018
|
|
|
4
| प्रहलाद CH-16-008-078-001/156 | ST |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL019879
| Credited |
21/05/2018
|
|
|
5
| कल्याणी CH-16-008-078-001/17 | OTHER |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL019879
| Credited |
21/05/2018
|
|
|
6
| Jyanti CH-16-008-078-001/180 | SC |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL019879
| Credited |
21/05/2018
|
|
|
7
| शंकर CH-16-008-078-001/21 | OTHER |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL019879
| Credited |
21/05/2018
|
|
|
8
| लक्ष्मी CH-16-008-078-001/43 | OTHER |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL019879
| Credited |
21/05/2018
|
|
|
9
| नारायण्(Self) CH-16-008-078-001/62 | ST |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL019879
| Credited |
21/05/2018
|
|
|
10
| Shobha(Husband) CH-16-008-078-001/180 | SC |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL019879
| Credited |
21/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |