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
| Lukeshwari(Wife) CH-16-008-036-001/15-C | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
2
| प्रमिना CH-16-008-036-001/147 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
3
| झडीराम CH-16-008-036-001/156-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
4
| Rajkumari(Mother-in-Law) CH-16-008-036-001/147 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
5
| dasri(Wife) CH-16-008-036-001/151-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Abhanpur | CNRB0004866 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
6
| अनीता CH-16-008-036-001/149-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | FI DUMARTARAI | UBIN0564737 |
3316008WL002801
| Credited |
24/04/2024
|
|
Priyanka
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |