क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुमन CH-11-011-029-003/307 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL121244
| Credited |
03/04/2019
|
|
|
2
| दसमी(Mother) CH-11-011-029-003/322 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL121244
| Credited |
03/04/2019
|
|
|
3
| डालमी CH-11-011-029-003/309 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL121244
| Credited |
03/04/2019
|
|
|
4
| जगदीस(Son) CH-11-011-029-003/321 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL121244
| Credited |
03/04/2019
|
|
|
5
| रतीराम(Son) CH-11-011-029-003/321 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL121244
| Credited |
03/04/2019
|
|
|
6
| MANGAL(Self) CH-11-011-029-003/275 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL121244
| Credited |
03/04/2019
|
|
|
7
| त्रिलोचन(Son) CH-11-011-029-003/321 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL121244
| Credited |
03/04/2019
|
|
|
8
| रूकमती CH-11-011-029-003/314 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL121244
| Credited |
03/04/2019
|
|
|
9
| दसमू CH-11-011-029-003/316 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL121244
| Credited |
03/04/2019
|
|
|
10
| चन्द्री CH-11-011-029-003/316 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL121244
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |