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
| सुमित्रा CH-16-008-036-001/340 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
2
| Sukhit ram(Self) CH-16-008-036-001/340 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
3
| कल्याणी CH-16-008-036-001/356-B | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
4
| Bhagvati(Wife) CH-16-008-036-001/360-A | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
5
| Sangita(Daughter-in-Law) CH-16-008-036-001/366 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
6
| धनीराम CH-16-008-036-001/336 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
7
| शांतिबाई CH-16-008-036-001/336 | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
8
| Sima bai(Wife) CH-16-008-036-001/34-B | OTHER |
Sarkhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL217195
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 6 | 7 | | | | | | | | | | | | | | |