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
| तुलाराम CH-11-011-029-003/202 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL112128
| Credited |
17/04/2018
|
|
|
2
| सुको CH-11-011-029-003/202 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL112128
| Credited |
17/04/2018
|
|
|
3
| धरमू CH-11-011-029-003/252 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL112128
| Credited |
15/03/2018
|
|
|
4
| सामों CH-11-011-029-003/201 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL112128
| Credited |
17/04/2018
|
|
|
5
| MANGAL(Self) CH-11-011-029-003/275 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL112128
| Credited |
17/04/2018
|
|
|
6
| दसोदा CH-11-011-029-003/252 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL112128
| Credited |
15/03/2018
|
|
|
7
| gulapi CH-11-011-029-003/209 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL112128
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |