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
| हेमकुमारी CH-16-008-036-001/558 | OTHER |
Sarkhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL248693
| Credited |
16/04/2018
|
|
|
2
| रजमत CH-16-008-036-001/576 | SC |
Sarkhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 143 |
429
|
0
|
0
|
429
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL248693
| Credited |
16/04/2018
|
|
|
3
| नान्हु CH-16-008-036-001/563 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL248693
| Credited |
16/04/2018
|
|
|
4
| Kalyani CH-16-008-036-001/563 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 143 |
429
|
0
|
0
|
429
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL248693
| Credited |
16/04/2018
|
|
|
5
| चंपा बाई(Wife) CH-16-008-036-001/564-C | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL248693
| Credited |
16/04/2018
|
|
|
6
| श्यामलाल CH-16-008-036-001/568 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL248693
| Credited |
16/04/2018
|
|
|
7
| पुष्पाबाई CH-16-008-036-001/574-A | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL248693
| Credited |
16/04/2018
|
|
|
8
| Hemlata(Daughter) CH-16-008-036-001/575 | SC |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL248693
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |