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
| बेदूबाई CH-16-008-036-001/142 | OTHER |
Sarkhi
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0010320
| Credited |
12/07/2022
|
|
|
2
| सुखबती CH-16-008-036-001/143 | OTHER |
Sarkhi
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0010320
| Credited |
12/07/2022
|
|
|
3
| Shivkumar CH-16-008-036-001/133 | OTHER |
Sarkhi
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0010320
| Credited |
12/07/2022
|
|
|
4
| भोजाबाई CH-16-008-036-001/136 | OTHER |
Sarkhi
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0010320
| Credited |
12/07/2022
|
|
|
5
| प्रमीला CH-16-008-036-001/140 | OTHER |
Sarkhi
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0010320
| Credited |
12/07/2022
|
|
|
6
| BINDESHWARI(Wife) CH-16-008-036-001/127-A | OTHER |
Sarkhi
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0010320
| Credited |
12/07/2022
|
|
|
7
| हलालखोर CH-16-008-036-001/144 | OTHER |
Sarkhi
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0010320
| Credited |
12/07/2022
|
|
|
8
| बंशीराम CH-16-008-036-001/147 | OTHER |
Sarkhi
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0010320
| Credited |
12/07/2022
|
|
|
9
| प्रमिना CH-16-008-036-001/147 | OTHER |
Sarkhi
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0010320
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |