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
| BUDRI(Daughter-in-Law) CH-11-011-029-003/348 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL010273
| Credited |
02/05/2018
|
|
|
2
| वेदवती CH-11-011-029-003/441 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL010273
| Credited |
02/05/2018
|
|
|
3
| आसमती CH-11-011-029-003/484 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL010273
| Credited |
02/05/2018
|
|
|
4
| sukmani CH-11-011-029-003/489 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL010273
| Credited |
02/05/2018
|
|
|
5
| धनसिंग(Son) CH-11-011-029-003/415 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL010273
| Credited |
02/05/2018
|
|
|
6
| मंगरी CH-11-011-029-003/348 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL010273
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |