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
| पतिराम(Son) CH-11-011-029-003/130 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL059465
| Credited |
23/02/2023
|
|
|
2
| लखमी CH-11-011-029-003/127 | ST |
KOLAWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL059465
|
|
|
|
|
3
| रतीराम CH-11-011-029-003/425 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL059465
| Credited |
23/02/2023
|
|
|
4
| सुकरी CH-11-011-029-003/427 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL059465
| Credited |
23/02/2023
|
|
|
5
| Tulsa(Wife) CH-11-011-029-003/359 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL059465
| Credited |
18/02/2023
|
|
|
6
| जयमनी CH-11-011-029-003/496 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL059465
| Credited |
23/02/2023
|
|
|
7
| सोना CH-11-011-029-003/427 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL059465
| Credited |
23/02/2023
|
|
|
8
| हीराबती. CH-11-011-029-003/114 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL059465
| Credited |
23/02/2023
|
|
|
9
| सुबरी(Daughter-in-Law) CH-11-011-029-003/350 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL059465
| Credited |
23/02/2023
|
|
|
10
| जयराम(Son) CH-11-011-029-003/359 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL059465
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |