क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ANITA(Daughter) CH-11-011-029-003/303-A | ST |
KOLAWAL
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0049544
| Credited |
24/01/2023
|
|
|
2
| सुकमती CH-11-011-029-003/315 | ST |
KOLAWAL
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0049544
| Credited |
24/01/2023
|
|
|
3
| BALRAM BAGHEL(Son) CH-11-011-029-003/315 | ST |
KOLAWAL
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0049544
| Credited |
24/01/2023
|
|
|
4
| SONU(Son) CH-11-011-029-003/200 | ST |
KOLAWAL
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0049544
| Credited |
24/01/2023
|
|
|
5
| पासरू CH-11-011-029-003/186 | ST |
KOLAWAL
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0049544
| Credited |
24/01/2023
|
|
|
6
| रत्ना CH-11-011-029-003/186 | ST |
KOLAWAL
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0049544
| Credited |
24/01/2023
|
|
|
7
| रूकमती CH-11-011-029-003/314 | ST |
KOLAWAL
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0049544
| Credited |
24/01/2023
|
|
|
8
| रतीराम CH-11-011-029-003/184 | ST |
KOLAWAL
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0049544
| Credited |
24/01/2023
|
|
|
9
| सुदर CH-11-011-029-003/325 | ST |
KOLAWAL
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0049544
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |