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
| Anatram CH-11-011-029-003/68-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL134086
| Credited |
22/11/2019
|
|
|
2
| रुकमनी CH-11-011-029-003/195 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL132358
| Credited |
06/11/2018
|
|
|
3
| सुदनी CH-11-011-029-003/443 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017666
| Credited |
31/07/2017
|
|
|
4
| जानकी CH-11-011-029-003/452 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL017666
| Credited |
31/07/2017
|
|
|
5
| Chainuram(Self) CH-11-011-029-003/55-A | ST |
KOLAWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017666
|
|
|
|
|
6
| समारी CH-11-011-029-003/67 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL017666
| Credited |
31/07/2017
|
|
|
7
| Laxminath(Self) CH-11-011-029-003/45-B | ST |
KOLAWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL017666
|
|
|
|
|
8
| Rupsing(Self) CH-11-011-029-003/79-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017666
| Credited |
31/07/2017
|
|
|
9
| पुस्तम(Son) CH-11-011-029-003/81 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017666
| Credited |
31/07/2017
|
|
|
10
| रत्ना CH-11-011-029-003/186 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017666
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |