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
| कमलोचन CH-11-011-029-003/108 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL091216
| Credited |
30/03/2021
|
|
|
2
| शंतु CH-11-011-029-003/191 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL091216
| Credited |
30/03/2021
|
|
|
3
| गुजरी CH-11-011-029-003/226 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL091216
| Credited |
30/03/2021
|
|
|
4
| सनमती(Wife) CH-11-011-029-003/179 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL091216
| Credited |
30/03/2021
|
|
|
5
| BUDHARU(Self) CH-11-011-029-003/189 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL091216
| Credited |
30/03/2021
|
|
|
6
| JALBATI CH-11-011-029-003/247 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL091216
| Credited |
30/03/2021
|
|
|
7
| सुकल CH-11-011-029-003/149 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL091216
| Credited |
30/03/2021
|
|
|
8
| जयमनी(Wife) CH-11-011-029-003/161 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL091216
| Credited |
30/03/2021
|
|
|
9
| GHINU(Self) CH-11-011-029-003/133-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL091216
| Credited |
05/07/2021
|
|
|
10
| PAKALI(Daughter-in-Law) CH-11-011-029-003/189 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL091216
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |