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
| UMARDEV(Self) CH-11-011-029-003/2-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311011WL121240
| Credited |
03/04/2019
|
|
|
2
| RAJMAN(Self) CH-11-011-029-003/29-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL121240
| Credited |
03/04/2019
|
|
|
3
| RATNA CH-11-011-029-003/2 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL121240
| Credited |
03/04/2019
|
|
|
4
| VIMLA CH-11-011-029-003/42 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL121240
| Credited |
03/04/2019
|
|
|
5
| बुधराम CH-11-011-029-003/337 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL121240
| Credited |
29/06/2019
|
|
|
6
| सुकनाथ(Son) CH-11-011-029-003/355 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL121240
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |