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
| अस्ती(Daughter) CH-11-011-029-003/101 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017666
| Credited |
31/07/2017
|
|
|
2
| PADO CH-11-011-029-003/158 | ST |
KOLAWAL
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL017666
| Credited |
31/07/2017
|
|
|
3
| धनसाय CH-11-011-029-003/169 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017666
| Credited |
31/07/2017
|
|
|
4
| GENAYA CH-11-011-029-003/180 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017666
| Credited |
31/07/2017
|
|
|
5
| purni CH-11-011-029-003/169 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017666
| Credited |
31/07/2017
|
|
|
6
| डुमर CH-11-011-029-003/180 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017666
| Credited |
31/07/2017
|
|
|
7
| कमली CH-11-011-029-003/159 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL017666
| Credited |
31/07/2017
|
|
|
8
| संगीता CH-11-011-029-003/156 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL017666
| Credited |
31/07/2017
|
|
|
9
| सोनू(Son) CH-11-011-029-003/106 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017666
| Credited |
31/07/2017
|
|
|
10
| mangaldei CH-11-011-029-003/101 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017666
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |