क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
2
| Sarswati(Sister) CH-16-008-036-001/838 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Abhanpurraipur | PUNB0172310 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
3
| Parwati(Self) CH-16-008-036-001/843 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
4
| SUSHILA(Wife) CH-16-008-036-001/846-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
5
| Jagmohan(Son) CH-16-008-036-001/847 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
6
| Yomin(Daughter) CH-16-008-036-001/847 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
7
| Pinki(Daughter) CH-16-008-036-001/847 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ABHANPUR | SBIN0013487 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
8
| Omkeshwari(Wife) CH-16-008-036-001/846 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KOLAR | CRGB0000158 |
3316008WL099649
| Credited |
04/05/2023
|
|
|
9
| Aarti(Self) CH-16-008-036-001/844 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ABHANPUR,RAIPUR,CH | BARB0ABHANP |
3316008WL099649
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |