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
| वंदना CH-16-008-036-001/181 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL0089488
| Credited |
03/03/2022
|
|
|
2
| Rahi(Daughter-in-Law) CH-16-008-036-001/182 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0089488
| Credited |
03/03/2022
|
|
|
3
| Jagdish(Mother-in-Law) CH-16-008-036-001/273-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0089488
| Credited |
03/03/2022
|
|
|
4
| Rajkumari(Wife) CH-16-008-036-001/226-B | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0089488
| Credited |
03/03/2022
|
|
|
5
| KEJIYA(Brother) CH-16-008-036-001/273-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0089488
| Credited |
03/03/2022
|
|
|
6
| जीवनराम CH-16-008-036-001/182 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0089488
| Credited |
03/03/2022
|
|
|
7
| मुनियाबाई CH-16-008-036-001/182 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0089488
| Credited |
03/03/2022
|
|
|
8
| गोपीराम CH-16-008-036-001/158 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0089488
| Credited |
03/03/2022
|
|
|
9
| इंदिराबाई CH-16-008-036-001/158 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0089488
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |