क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रैबारी(Wife) CH-11-011-029-003/329 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116919
| Credited |
16/04/2020
|
|
|
2
| BUDRI(Daughter-in-Law) CH-11-011-029-003/348 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116919
| Credited |
16/04/2020
|
|
|
3
| सन्तुराम CH-11-011-029-003/351 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116919
| Credited |
16/04/2020
|
|
|
4
| पारो CH-11-011-029-003/391 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116919
| Credited |
16/04/2020
|
|
|
5
| SAYTO CH-11-011-029-003/358-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL116919
| Credited |
16/04/2020
|
|
|
6
| सुबरी(Daughter-in-Law) CH-11-011-029-003/350 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116919
| Credited |
16/04/2020
|
|
|
7
| sukara(Self) CH-11-011-029-003/387-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116919
| Credited |
16/04/2020
|
|
|
8
| कचरू CH-11-011-029-003/413 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116919
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |