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
| मंगलूराम CH-11-011-029-003/50-A | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001237
| Credited |
24/04/2024
|
|
|
2
| RAMESH KASHYAP(Son) CH-11-011-029-003/90 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001237
| Credited |
24/04/2024
|
|
|
3
| लछमी CH-11-011-029-003/50-A | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001237
| Credited |
24/04/2024
|
|
|
4
| TULA RAM BAGHEL(Brother) CH-11-011-029-003/48-A | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001237
| Credited |
24/04/2024
|
|
|
5
| JADU BAGHEL(Son) CH-11-011-029-003/50 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001237
| Credited |
24/04/2024
|
|
|
6
| गंगाय(Daughter-in-Law) CH-11-011-029-003/329 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL001237
| Credited |
24/04/2024
|
|
|
7
| केसबो CH-11-011-029-003/333 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL001237
| Credited |
24/04/2024
|
|
|
8
| गोमती CH-11-011-029-003/333 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL001237
| Credited |
24/04/2024
|
|
|
9
| PADMA BAGHEL(Daughter) CH-11-011-029-003/50 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL001237
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |