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
| सुपति CH-11-011-029-003/165 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017279
| Credited |
18/06/2021
|
|
|
2
| सोनाधर CH-11-011-029-003/165 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017279
| Credited |
18/06/2021
|
|
|
3
| RAILA(Self) CH-11-011-029-003/1502 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL017279
| Credited |
18/06/2021
|
|
|
4
| तुलसी(Son) CH-11-011-029-003/105 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017279
| Credited |
19/06/2021
|
|
|
5
| अस्ती(Daughter) CH-11-011-029-003/101 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017279
| Credited |
19/06/2021
|
|
|
6
| GURBARI CH-11-011-029-003/105 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017279
| Credited |
19/06/2021
|
|
|
7
| तुलावती1 CH-11-011-029-003/107 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017279
| Credited |
19/06/2021
|
|
|
8
| सोनू(Son) CH-11-011-029-003/106 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017279
| Credited |
19/06/2021
|
|
|
9
| mangaldei CH-11-011-029-003/101 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017279
| Credited |
19/06/2021
|
|
|
10
| SURESH(Son) CH-11-011-029-003/1502 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017279
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |