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
| कमलोचन CH-11-011-029-003/108 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0051382
| Credited |
24/01/2023
|
|
|
2
| सुमनी CH-11-011-029-003/109 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0051382
| Credited |
24/01/2023
|
|
|
3
| शांति(Wife) CH-11-011-029-003/132 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0051382
| Credited |
24/01/2023
|
|
|
4
| SUKRAM(Father) CH-11-011-029-003/225 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0051382
| Credited |
24/01/2023
|
|
|
5
| सुकारा CH-11-011-029-003/125 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0051382
| Credited |
24/01/2023
|
|
|
6
| हेमबती CH-11-011-029-003/344 | ST |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0051382
| Credited |
24/01/2023
|
|
|
7
| 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 |
3311011WL0051382
| Credited |
24/01/2023
|
|
|
8
| वेदवती CH-11-011-029-003/441 | OTHER |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0051382
| Credited |
24/01/2023
|
|
|
9
| हीराबती. CH-11-011-029-003/114 | OTHER |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0051382
| Credited |
24/01/2023
|
|
|
10
| सतो(Daughter-in-Law) CH-11-011-029-003/117 | OTHER |
KOLAWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0051382
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |