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
| Hemkumar(Self) CH-16-008-036-001/583-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL010962
| Credited |
12/05/2020
|
|
|
2
| रूखाबाई CH-16-008-036-001/586 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL010962
| Credited |
12/05/2020
|
|
|
3
| Devki(Wife) CH-16-008-036-001/583-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL010962
| Credited |
12/05/2020
|
|
|
4
| rikhiram(Self) CH-16-008-036-001/568-C | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL010962
| Credited |
12/05/2020
|
|
|
5
| patiram(Self) CH-16-008-036-001/577-A | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL010962
| Credited |
12/05/2020
|
|
|
6
| hariprasad(Son) CH-16-008-036-001/572 | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL027618
| Credited |
16/06/2020
|
|
|
7
| होमीनबाई CH-16-008-036-001/577-A | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL010962
| Credited |
12/05/2020
|
|
|
8
| tejeshwari(Daughter-in-Law) CH-16-008-036-001/572 | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | SEJBAHAR | UBIN0565270 |
3316008WL010962
| Credited |
12/05/2020
|
|
|
9
| Dropti(Wife) CH-16-008-036-001/583-B | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL010962
| Credited |
12/05/2020
|
|
|
10
| kalpna(Wife) CH-16-008-036-001/583-C | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL010962
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |