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
| सोनसिला(Daughter) CH-11-011-029-003/271 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL022297
| Credited |
19/06/2021
|
|
|
2
| मंगलदेई(Daughter-in-Law) CH-11-011-029-003/294 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL022297
| Credited |
18/06/2021
|
|
|
3
| magri(Self) CH-11-011-029-003/396-B | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL022297
| Credited |
14/06/2021
|
|
|
4
| डुमरी CH-11-011-029-003/275 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL022297
| Credited |
19/06/2021
|
|
|
5
| MANGAL(Self) CH-11-011-029-003/275 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL022297
| Credited |
19/06/2021
|
|
|
6
| कनक(Mother) CH-11-011-029-003/294 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL022297
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |