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
| बहुरी CH-16-008-036-001/183 | OTHER |
Sarkhi
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL101215
| Credited |
04/05/2023
|
|
|
2
| Damin CH-16-008-036-001/184 | OTHER |
Sarkhi
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0104474
| Credited |
18/05/2023
|
|
|
3
| Budhiyarin CH-16-008-036-001/187 | OTHER |
Sarkhi
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL101215
| Credited |
04/05/2023
|
|
|
4
| दुलमबाई CH-16-008-036-001/185 | SC |
Sarkhi
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL101215
| Credited |
04/05/2023
|
|
|
5
| चमेली CH-16-008-036-001/173-b | OTHER |
Sarkhi
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL101215
| Credited |
04/05/2023
|
|
|
6
| Rekha(Daughter) CH-16-008-036-001/173-b | OTHER |
Sarkhi
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL101215
| Credited |
04/05/2023
|
|
|
7
| धनेश्वर CH-16-008-036-001/179 | OTHER |
Sarkhi
|
A
|
N
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL101215
| Credited |
04/05/2023
|
|
|
8
| मीनाबाई CH-16-008-036-001/179 | OTHER |
Sarkhi
|
A
|
N
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL101215
| Credited |
04/05/2023
|
|
|
9
| Manisha(Daughter-in-Law) CH-16-008-036-001/180 | OTHER |
Sarkhi
|
P
|
N
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL101215
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |