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
| अनुसुईया CH-16-008-036-001/365 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL256241
| Credited |
16/04/2018
|
|
|
2
| Bhaga bai(Wife) CH-16-008-036-001/383-D | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL256241
| Credited |
16/04/2018
|
|
|
3
| अंजोरीराम(Self) CH-16-008-036-001/392 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL256241
| Credited |
19/04/2018
|
|
|
4
| कल्याणी CH-16-008-036-001/356-B | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL256241
| Credited |
19/04/2018
|
|
|
5
| Bhagvati(Wife) CH-16-008-036-001/360-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL256241
| Credited |
16/04/2018
|
|
|
6
| तीजबाई CH-16-008-036-001/361 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL256241
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |