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
| SUDARSAN CH-11-011-029-001/7-A | OTHER |
BHIRENDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL117594
|
|
|
|
|
2
| कौशुल्या(Daughter-in-Law) CH-11-011-029-003/106 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL117594
| Credited |
11/04/2019
|
|
|
3
| आमबती CH-11-011-029-003/170 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL117594
| Credited |
11/04/2019
|
|
|
4
| धनमती CH-11-011-029-003/169 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL117594
| Credited |
21/06/2019
|
|
|
5
| धनसाय CH-11-011-029-003/169 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL117594
| Credited |
21/06/2019
|
|
|
6
| कुरसो CH-11-011-029-003/170 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL117594
| Credited |
11/04/2019
|
|
|
7
| GURBARI CH-11-011-029-003/105 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL117594
| Credited |
21/06/2019
|
|
|
8
| purni CH-11-011-029-003/169 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL117594
| Credited |
21/06/2019
|
|
|
9
| RABARI(Self) CH-11-011-029-001/46-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL117594
| Credited |
11/04/2019
|
|
|
10
| सोनू(Son) CH-11-011-029-003/106 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL117594
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |