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
| शांति(Wife) CH-11-011-029-003/132 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL075323
| Credited |
30/03/2023
|
|
|
2
| रूपाय(Daughter) CH-11-011-029-003/132 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL075323
| Credited |
30/03/2023
|
|
|
3
| भागरती CH-11-011-029-003/137 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL075323
| Credited |
30/03/2023
|
|
|
4
| LAKHIRAM(Self) CH-11-011-029-003/137 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL075323
| Credited |
30/03/2023
|
|
|
5
| KALABATI CH-11-011-029-003/110 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL075323
| Credited |
30/03/2023
|
|
|
6
| CHAMPA CH-11-011-029-003/112 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL075323
| Credited |
30/03/2023
|
|
|
7
| भगवती(Wife) CH-11-011-029-003/116 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL075323
| Credited |
30/03/2023
|
|
|
8
| जनो(Wife) CH-11-011-029-003/118 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL075323
| Credited |
30/03/2023
|
|
|
9
| BASAN(Self) CH-11-011-029-003/128 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL075323
| Credited |
30/03/2023
|
|
|
10
| गुरवारी(Wife) CH-11-011-029-003/115 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL075323
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |