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
| प्रकाश CH-16-008-036-001/87 | OTHER |
Sarkhi
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL105811
| Credited |
30/03/2021
|
|
|
2
| Dipa(Daughter-in-Law) CH-16-008-036-001/391 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL105811
| Credited |
30/03/2021
|
|
|
3
| कांशी CH-16-008-036-001/443 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL105811
| Credited |
30/03/2021
|
|
|
4
| महेश्वरी CH-16-008-036-001/443 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL105811
| Credited |
30/03/2021
|
|
|
5
| Chitrani(Daughter-in-Law) CH-16-008-036-001/443 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL105811
| Credited |
30/03/2021
|
|
|
6
| पूर्णिमा CH-16-008-036-001/668 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL105811
| Credited |
30/03/2021
|
|
|
7
| रोहित(Son) CH-16-008-036-001/679-C | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL105811
| Credited |
30/03/2021
|
|
|
8
| seshnarayan(Self) CH-16-008-036-001/723-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL105811
| Credited |
30/03/2021
|
|
|
9
| दशरी CH-16-008-036-001/87 | OTHER |
Sarkhi
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL105811
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 9 | 6 | 0 | | | | | | | | | | | | | | |