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
| सावित्री CH-16-008-036-001/8 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL095969
| Credited |
03/04/2023
|
|
|
2
| rameshwari(Wife) CH-16-008-036-001/806-C | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL095969
| Credited |
03/04/2023
|
|
|
3
| Salik(Self) CH-16-008-036-001/824 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL095969
| Credited |
03/04/2023
|
|
|
4
| Sohdra(Wife) CH-16-008-036-001/825 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL095969
| Credited |
03/04/2023
|
|
|
5
| ममता(Daughter-in-Law) CH-16-008-036-001/759 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL095969
| Credited |
03/04/2023
|
|
|
6
| टिकेश्वरी(Wife) CH-16-008-036-001/797 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL095969
| Credited |
03/04/2023
|
|
|
7
| Priti(Wife) CH-16-008-036-001/827 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Abhanpur | CNRB0004866 |
3316008WL095969
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |