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
| JUGDHAR(Son) CH-11-011-029-003/352 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL070371
| Credited |
24/03/2023
|
|
|
2
| पुरन CH-11-011-029-003/281 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL070371
| Credited |
24/03/2023
|
|
|
3
| कनहइ र् CH-11-011-029-003/348 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL070371
| Credited |
24/03/2023
|
|
|
4
| Tulsa(Wife) CH-11-011-029-003/359 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL070371
| Credited |
28/08/2023
|
|
|
5
| BUDRI(Daughter-in-Law) CH-11-011-029-003/348 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL070371
| Credited |
25/03/2023
|
|
|
6
| धनमती CH-11-011-029-003/281 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL070371
| Credited |
24/03/2023
|
|
|
7
| LACHHMA CH-11-011-029-003/347 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL070371
| Credited |
25/03/2023
|
|
|
8
| मनकी CH-11-011-029-003/349 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL070371
| Credited |
25/03/2023
|
|
|
9
| मंगरी CH-11-011-029-003/348 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL070371
| Credited |
25/03/2023
|
|
|
10
| जयराम(Son) CH-11-011-029-003/359 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL070371
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |