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
| पासरू(Self) CH-11-011-029-003/329 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0032473
| Credited |
03/12/2022
|
|
|
2
| CHANDAR(Father) CH-11-011-029-003/320 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0032473
| Credited |
03/12/2022
|
|
|
3
| लक्ष्मण(Son) CH-11-011-029-003/327 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0032473
| Credited |
03/12/2022
|
|
|
4
| परिस CH-11-011-029-003/328 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0032473
| Credited |
03/12/2022
|
|
|
5
| खगू(Self) CH-11-011-029-003/320 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL0032473
| Credited |
03/12/2022
|
|
|
6
| बैदेई(Wife) CH-11-011-029-003/320 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0032473
| Credited |
03/12/2022
|
|
|
7
| रूकमती CH-11-011-029-003/314 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0032473
| Credited |
03/12/2022
|
|
|
8
| दसमू CH-11-011-029-003/316 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0032473
| Credited |
03/12/2022
|
|
|
9
| चन्द्री CH-11-011-029-003/316 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0032473
| Credited |
03/12/2022
|
|
|
10
| मुगाय CH-11-011-029-003/328 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0032473
| Credited |
03/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |