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
| निराशा CH-11-011-029-003/437 | ST |
KOLAWAL
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL128752
| Credited |
19/04/2018
|
|
|
2
| पदमनी(Daughter-in-Law) CH-11-011-029-003/336 | ST |
KOLAWAL
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL128752
|
|
|
|
|
3
| बुधराम CH-11-011-029-003/337 | OTHER |
KOLAWAL
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL128752
| Credited |
19/04/2018
|
|
|
4
| RAMBATI(Daughter) CH-11-011-029-003/337 | OTHER |
KOLAWAL
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL128752
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |