क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Shivkumar CH-16-008-036-001/133 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL003674
| Credited |
11/05/2023
|
|
|
2
| सुखबती CH-16-008-036-001/143 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL003674
| Credited |
11/05/2023
|
|
|
3
| बंशीराम CH-16-008-036-001/147 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL003674
| Credited |
11/05/2023
|
|
|
4
| प्रमिना CH-16-008-036-001/147 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL003674
| Credited |
11/05/2023
|
|
|
5
| BINDESHWARI(Wife) CH-16-008-036-001/127-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL003674
| Credited |
11/05/2023
|
|
|
6
| भगवती CH-16-008-036-001/129 | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL003674
| Credited |
11/05/2023
|
|
|
7
| usa bai(Wife) CH-16-008-036-001/15 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL003674
| Credited |
11/05/2023
|
|
|
8
| झडीराम CH-16-008-036-001/156-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL003674
| Credited |
11/05/2023
|
|
|
9
| डोमीनबाई CH-16-008-036-001/156-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL003674
| Credited |
11/05/2023
|
|
|
10
| khomin(Wife) CH-16-008-036-001/149-B | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KOLAR | CRGB0000158 |
3316008WL003674
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |