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
| यशवंत CH-16-008-036-001/175-B | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL018210
| Credited |
27/05/2020
|
|
|
2
| भानबाई CH-16-008-036-001/174 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL018210
| Credited |
27/05/2020
|
|
|
3
| बैसाखिन CH-16-008-036-001/176 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL018210
| Credited |
27/05/2020
|
|
|
4
| JOGIRAM(Self) CH-16-008-036-001/176 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL018210
| Credited |
27/05/2020
|
|
|
5
| कलीराम CH-16-008-036-001/180 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL018210
| Credited |
27/05/2020
|
|
|
6
| मुनियाबाई CH-16-008-036-001/182 | OTHER |
Sarkhi
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL018210
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |