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
| RUPSHING(Son) CH-11-011-029-003/86-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL048527
| Credited |
02/12/2021
|
|
|
2
| मंगलदई CH-11-011-029-003/94 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL048527
| Credited |
09/12/2021
|
|
|
3
| नवलदई CH-11-011-029-003/93 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL048527
| Credited |
09/12/2021
|
|
|
4
| तुलसी(Son) CH-11-011-029-003/105 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL048527
| Credited |
09/12/2021
|
|
|
5
| रामबती CH-11-011-029-003/92 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL048527
| Credited |
09/12/2021
|
|
|
6
| सोनू CH-11-011-029-003/92 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL048527
| Credited |
09/12/2021
|
|
|
7
| मनधर(Self) CH-11-011-029-003/98 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL048527
| Credited |
09/12/2021
|
|
|
8
| संतु CH-11-011-029-003/93 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL048527
| Credited |
09/12/2021
|
|
|
9
| लछमन CH-11-011-029-003/89 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL048527
| Credited |
09/12/2021
|
|
|
10
| सोनू(Son) CH-11-011-029-003/106 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL048527
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |