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
| NARSING(Self) CH-11-011-029-001/68-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL068482
| Credited |
23/01/2020
|
|
|
2
| VIMLA(Wife) CH-11-011-029-001/68-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL068482
| Credited |
23/01/2020
|
|
|
3
| SUKCHAND(Self) CH-11-011-029-003/19-B | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL068482
| Credited |
23/01/2020
|
|
|
4
| FHULCHAND(Self) CH-11-011-029-003/23 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL068482
| Credited |
23/01/2020
|
|
|
5
| SOMARU(Father) CH-11-011-029-003/26 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL068482
| Credited |
23/01/2020
|
|
|
6
| RAJMAN(Self) CH-11-011-029-003/29-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL068482
| Credited |
22/01/2020
|
|
|
7
| VIMLA CH-11-011-029-003/42 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL068482
| Credited |
23/01/2020
|
|
|
8
| नरसिंह CH-11-011-029-003/308 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL068482
| Credited |
23/01/2020
|
|
|
9
| SONDHAR(Self) CH-11-011-029-003/42 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL126326
| Credited |
12/08/2020
|
|
|
10
| बुधराम CH-11-011-029-003/337 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL068482
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |