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
| तेजलाल CH-11-011-029-003/236 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL102278
| Credited |
08/04/2020
|
|
|
2
| sevati CH-11-011-029-003/213 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL102278
| Credited |
08/04/2020
|
|
|
3
| Shonadhar(Self) CH-11-011-029-003/13-B | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL102278
| Credited |
08/04/2020
|
|
|
4
| सुबस(Self) CH-11-011-029-003/274 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL102278
| Credited |
08/04/2020
|
|
|
5
| LAKHU(Father) CH-11-011-029-003/209 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL102278
| Credited |
08/04/2020
|
|
|
6
| रूपसिंह CH-11-011-029-003/213 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL102278
| Credited |
06/04/2020
|
|
|
7
| हीराबती. CH-11-011-029-003/114 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL102278
| Credited |
08/04/2020
|
|
|
8
| जनो(Wife) CH-11-011-029-003/118 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL102278
| Credited |
12/05/2020
|
|
|
9
| जयमनी(Wife) CH-11-011-029-003/263 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL102278
| Credited |
12/05/2020
|
|
|
10
| बिन्ता CH-11-011-029-003/223 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL102278
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |