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
| Jiteshwari(Wife) CH-16-008-036-001/589-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0097333
| Credited |
09/03/2022
|
|
|
2
| Malti(Wife) CH-16-008-036-001/586-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0097333
| Credited |
09/03/2022
|
|
|
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 |
3316008WL0097333
| Credited |
09/03/2022
|
|
|
4
| अशोक CH-16-008-036-001/589-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0097333
| Credited |
09/03/2022
|
|
|
5
| Dropti(Wife) CH-16-008-036-001/583-B | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL0097333
| Credited |
09/03/2022
|
|
|
6
| 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 |
3316008WL0097333
| Credited |
09/03/2022
|
|
|
7
| Tameshwar(Self) CH-16-008-036-001/583-B | OTHER |
Sarkhi
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | BHOTHLI | BARB0DBBHOT |
3316008WL0097333
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |