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
| सालिक CH-16-008-036-001/672 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
2
| बेनाबाई CH-16-008-036-001/672 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
3
| ठयाराम(Brother) CH-16-008-036-001/673-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
4
| Kiran CH-16-008-036-001/673-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
5
| टामिनबाई CH-16-008-036-001/663-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
6
| नान्हूराम CH-16-008-036-001/655 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| ORIENTAL BANK OF COMM. | Abhanpur | ORBC0101723 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
7
| Chuneshwari CH-16-008-036-001/669-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
8
| रोहित CH-16-008-036-001/672 | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
9
| कोमलचंद CH-16-008-036-001/673-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
10
| नीराबाई CH-16-008-036-001/673-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL006296
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |