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
| Purima(Wife) CH-16-008-036-001/839 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL211363
| Credited |
11/04/2019
|
|
|
2
| दुरपत CH-16-008-036-001/91 | SC |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL211363
| Credited |
12/04/2019
|
|
|
3
| Mamta(Wife) CH-16-008-036-001/845 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL211363
| Credited |
11/04/2019
|
|
|
4
| Salik(Son) CH-16-008-036-001/89-A | OTHER |
Sarkhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL211363
| Credited |
11/04/2019
|
|
|
5
| Parwati(Self) CH-16-008-036-001/843 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL211363
| Credited |
11/04/2019
|
|
|
6
| Nandani(Wife) CH-16-008-036-001/99 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL211363
| Credited |
11/04/2019
|
|
|
7
| Aarti(Self) CH-16-008-036-001/844 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL211363
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |