क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SUSHILA(Sister) CH-11-011-029-003/200 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL080196
| Credited |
04/05/2023
|
|
|
2
| ANITA(Daughter) CH-11-011-029-003/303-A | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL080196
| Credited |
04/05/2023
|
|
|
3
| श्री धनेसवर(Son) CH-11-011-029-003/322 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL080196
| Credited |
04/05/2023
|
|
|
4
| पतिराम(Son) CH-11-011-029-003/329 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL080196
| Credited |
04/05/2023
|
|
|
5
| SONU(Son) CH-11-011-029-003/200 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL080196
| Credited |
04/05/2023
|
|
|
6
| सुुरबंधु CH-11-011-029-003/334 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL080196
| Credited |
04/05/2023
|
|
|
7
| गंगाय(Daughter-in-Law) CH-11-011-029-003/329 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL080196
| Credited |
04/05/2023
|
|
|
8
| केसबो CH-11-011-029-003/333 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL080196
| Credited |
04/05/2023
|
|
|
9
| रीना(Daughter-in-Law) CH-11-011-029-003/322 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL080196
| Credited |
04/05/2023
|
|
|
10
| गोमती CH-11-011-029-003/333 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL080196
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |