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
| पतिराम(Son) 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 |
3311011WL0032687
| Credited |
07/12/2022
|
|
|
2
| गंगाय(Daughter-in-Law) CH-11-011-029-003/329 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL0032687
| Credited |
07/12/2022
|
|
|
3
| मोतीलाल(Self) CH-11-011-029-003/331 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL0032687
| Credited |
07/12/2022
|
|
|
4
| रैबारी(Wife) CH-11-011-029-003/329 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0032687
| Credited |
07/12/2022
|
|
|
5
| RAMBATI(Daughter) CH-11-011-029-003/337 | OTHER |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0032687
| Credited |
07/12/2022
|
|
|
6
| सुकलदेई(Wife) CH-11-011-029-003/331 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0032687
| Credited |
07/12/2022
|
|
|
7
| केसबो CH-11-011-029-003/333 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0032687
| Credited |
07/12/2022
|
|
|
8
| गोमती CH-11-011-029-003/333 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0032687
| Credited |
07/12/2022
|
|
|
9
| सोनबारी CH-11-011-029-003/334 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0032687
| Credited |
07/12/2022
|
|
|
10
| सहाबती CH-11-011-029-003/475 | ST |
KOLAWAL
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0032687
| Credited |
07/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |