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
| भगवती CH-11-011-029-003/327 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001716
| Credited |
17/04/2020
|
|
|
2
| पासरू(Self) CH-11-011-029-003/329 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001716
| Credited |
17/04/2020
|
|
|
3
| लक्ष्मण(Son) CH-11-011-029-003/327 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL001716
| Credited |
17/04/2020
|
|
|
4
| रैबारी(Wife) CH-11-011-029-003/329 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL001716
| Credited |
17/04/2020
|
|
|
5
| BUDRI(Daughter-in-Law) CH-11-011-029-003/348 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL001716
| Credited |
17/04/2020
|
|
|
6
| RAMBATI CH-11-011-029-003/258 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL001716
| Credited |
17/04/2020
|
|
|
7
| जगदीस(Son) CH-11-011-029-003/321 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL001716
| Credited |
17/04/2020
|
|
|
8
| सन्तुराम CH-11-011-029-003/351 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL001716
| Credited |
17/04/2020
|
|
|
9
| मनीमा(Wife) CH-11-011-029-003/249 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL001716
| Credited |
17/04/2020
|
|
|
10
| सुबरी(Daughter-in-Law) CH-11-011-029-003/350 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL001716
| Credited |
17/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |