क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| प्रहलाद CH-11-011-029-003/39 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL098062
| Credited |
14/03/2019
|
|
|
2
| अनीता CH-11-011-029-003/10-A | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL098062
| Credited |
13/03/2019
|
|
|
3
| राजमन CH-11-011-029-003/12 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL098062
|
|
|
|
|
4
| Shonadhar(Self) CH-11-011-029-003/13-B | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL098062
|
|
|
|
|
5
| नाडूराम CH-11-011-029-003/16-B | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL098062
|
|
|
|
|
6
| kamlochan(Father) CH-11-011-029-003/3-C | OTHER |
KOLAWAL
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL098062
| Credited |
14/03/2019
|
|
|
7
| गुलाब CH-11-011-029-003/39 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL098062
| Credited |
14/03/2019
|
|
|
8
| खतकुडी CH-11-011-029-003/4-B | OTHER |
KOLAWAL
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL098062
| Credited |
14/03/2019
|
|
|
9
| चन्दन CH-11-011-029-003/4-B | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL127785
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |