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
| उगेन्द्रकुमार CH-16-008-036-001/242 | OTHER |
Sarkhi
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0069396
| Credited |
02/02/2023
|
|
|
2
| tekram(Son) CH-16-008-036-001/168 | OTHER |
Sarkhi
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL0069396
| Credited |
02/02/2023
|
|
|
3
| Sukaro(Mother) CH-16-008-036-001/121-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0069396
| Credited |
02/02/2023
|
|
|
4
| हलालखोर CH-16-008-036-001/144 | OTHER |
Sarkhi
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0069396
| Credited |
02/02/2023
|
|
|
5
| santosi(Wife) CH-16-008-036-001/157-A | OTHER |
Sarkhi
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0069396
| Credited |
02/02/2023
|
|
|
6
| चंपाबाई CH-16-008-036-001/180-A | OTHER |
Sarkhi
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0069396
| Credited |
02/02/2023
|
|
|
7
| tameshwari(Daughter-in-Law) CH-16-008-036-001/168 | OTHER |
Sarkhi
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL0069396
| Credited |
02/02/2023
|
|
|
8
| Radha(Wife) CH-16-008-036-001/173-C | OTHER |
Sarkhi
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KOLAR | CRGB0000158 |
3316008WL0069396
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 1 | 6 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |