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
| SUSHILA(Sister) CH-11-011-029-003/200 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0057569
| Credited |
21/01/2022
|
|
|
2
| RUPSHING(Son) CH-11-011-029-003/86-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0057569
| Credited |
10/01/2022
|
|
|
3
| मंगलदई CH-11-011-029-003/94 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057569
| Credited |
21/01/2022
|
|
|
4
| KANAK CH-11-011-029-003/81 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057569
| Credited |
21/01/2022
|
|
|
5
| SONU(Son) CH-11-011-029-003/200 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0057569
| Credited |
21/01/2022
|
|
|
6
| मनधर(Self) CH-11-011-029-003/98 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0057569
| Credited |
22/01/2022
|
|
|
7
| सोनू CH-11-011-029-003/92 | ST |
KOLAWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0057569
| Rejected |
|
|
|
8
| लछमन CH-11-011-029-003/89 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0057569
| Credited |
21/01/2022
|
|
|
9
| Rupsing(Self) CH-11-011-029-003/79-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0057569
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |