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
| Tayaram(Self) CH-16-008-036-001/821 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL019544
| Credited |
31/05/2023
|
|
|
2
| Kiran(Wife) CH-16-008-036-001/821 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL019544
| Credited |
31/05/2023
|
|
|
3
| Salik(Self) CH-16-008-036-001/824 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL019544
| Credited |
31/05/2023
|
|
|
4
| Sohdra(Wife) CH-16-008-036-001/825 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL019544
| Credited |
31/05/2023
|
|
|
5
| Tarni CH-16-008-036-001/806 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL019544
| Credited |
31/05/2023
|
|
|
6
| rameshwari(Wife) CH-16-008-036-001/806-C | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL019544
| Credited |
31/05/2023
|
|
|
7
| जंत्रीबाई CH-16-008-036-001/81 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL019544
| Credited |
31/05/2023
|
|
|
8
| Anita(Wife) CH-16-008-036-001/81-A | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL019544
| Credited |
31/05/2023
|
|
|
9
| Priti(Wife) CH-16-008-036-001/827 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | Abhanpur | CNRB0004866 |
3316008WL019544
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |