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
| punni(Self) CH-16-008-036-001/798 | OTHER |
Sarkhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0047392
| Credited |
28/12/2022
|
|
|
2
| Tarni CH-16-008-036-001/806 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL0047392
| Credited |
28/12/2022
|
|
|
3
| rameshwari(Wife) CH-16-008-036-001/806-C | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0047392
| Credited |
28/12/2022
|
|
|
4
| ganga bai(Wife) CH-16-008-036-001/808-C | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0047392
| Credited |
28/12/2022
|
|
|
5
| मोतिनबाई CH-16-008-036-001/630 | OTHER |
Sarkhi
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0047392
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |