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
| FULO(Sister) CH-11-011-029-003/53-A | ST |
KOLAWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL061431
|
|
|
|
|
2
| KANAK CH-11-011-029-003/81 | ST |
KOLAWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL061431
|
|
|
|
|
3
| मंगलूराम CH-11-011-029-003/50-A | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL061431
| Credited |
01/03/2023
|
|
|
4
| GAJAMATI BHARTI(Sister) CH-11-011-029-003/89 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL061431
| Credited |
01/03/2023
|
|
|
5
| GURWARU(Son) CH-11-011-029-003/84 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL061431
| Credited |
01/03/2023
|
|
|
6
| नवलदई CH-11-011-029-003/93 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL061431
| Credited |
01/03/2023
|
|
|
7
| लछमन CH-11-011-029-003/89 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL061431
| Credited |
28/02/2023
|
|
|
8
| संतु CH-11-011-029-003/93 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL061431
| Credited |
28/02/2023
|
|
|
9
| JAIRAM(Self) CH-11-011-029-003/53-A | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL061431
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |