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
| दुरसाय CH-11-011-029-003/252 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL132358
| Credited |
06/11/2018
|
|
|
2
| कलावती CH-11-011-029-003/112 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL079558
| Credited |
23/02/2018
|
|
|
3
| संपत CH-11-011-029-003/135 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL079558
| Credited |
23/02/2018
|
|
|
4
| सुदरन CH-11-011-029-003/174 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL134086
| Credited |
22/11/2019
|
|
|
5
| दसाराम CH-11-011-029-003/266 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL079558
| Credited |
23/02/2018
|
|
|
6
| बोन्दा(Self) CH-11-011-029-003/262 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL079558
| Credited |
23/02/2018
|
|
|
7
| तुलावती CH-11-011-029-003/200 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL079558
| Credited |
23/02/2018
|
|
|
8
| रामस्वरूप CH-11-011-029-003/120 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL079558
| Credited |
23/02/2018
|
|
|
9
| फुलमनी CH-11-011-029-003/266 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL079558
| Credited |
23/02/2018
|
|
|
10
| सुकलाल CH-11-011-029-003/120 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL079558
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |