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
| BENIRAM(Father) CH-11-011-029-003/252 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL097435
| Credited |
30/03/2021
|
|
|
2
| नीलधर(Son) CH-11-011-029-003/284 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL097435
| Credited |
30/03/2021
|
|
|
3
| महेन्द्र(Son) CH-11-011-029-003/251 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL097435
| Credited |
29/03/2021
|
|
|
4
| आसमती CH-11-011-029-003/252 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL097435
| Credited |
30/03/2021
|
|
|
5
| मनकी CH-11-011-029-003/471 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL097435
| Credited |
29/03/2021
|
|
|
6
| PURANO CH-11-011-029-003/254 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL097435
| Credited |
30/03/2021
|
|
|
7
| उलासा CH-11-011-029-003/255 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL097435
| Credited |
29/03/2021
|
|
|
8
| सुकरी CH-11-011-029-003/155 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL097435
| Credited |
30/03/2021
|
|
|
9
| फूलचंद(Self) CH-11-011-029-003/233 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL097435
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |