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
| CHANDAN CH-11-011-029-003/46 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL095796
| Credited |
17/04/2018
|
|
|
2
| Shobha CH-11-011-029-003/58-A | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL000111
| Credited |
01/05/2017
|
|
|
3
| MANGLDEI CH-11-011-029-003/5-B | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL000111
| Credited |
01/05/2017
|
|
|
4
| Rajbati CH-11-011-029-003/56-B | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL000111
| Credited |
01/05/2017
|
|
|
5
| kamlochan(Father) CH-11-011-029-003/3-C | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL000111
| Credited |
01/05/2017
|
|
|
6
| गुलाब CH-11-011-029-003/39 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL000111
| Credited |
01/05/2017
|
|
|
7
| Manki CH-11-011-029-003/41-A | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL095796
| Credited |
17/04/2018
|
|
|
8
| Laxminath(Self) CH-11-011-029-003/45-B | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL000111
| Credited |
01/05/2017
|
|
|
9
| Domni(Self) CH-11-011-029-003/58-A | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL000111
| Credited |
01/05/2017
|
|
|
10
| CHAKAR CH-11-011-029-003/5-B | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL000111
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |