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
| बारू CH-11-011-029-003/89 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL098014
| Credited |
17/04/2018
|
|
|
2
| संपती CH-11-011-029-003/89 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL098014
| Credited |
17/04/2018
|
|
|
3
| लखेश्वर CH-11-011-029-003/67 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL098014
| Credited |
17/04/2018
|
|
|
4
| समारी CH-11-011-029-003/67 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL133907
| Credited |
22/11/2019
|
|
|
5
| तेजकुमार(Son) CH-11-011-029-003/101 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL098014
| Credited |
18/04/2018
|
|
|
6
| SUKARU CH-11-011-029-003/101 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL130289
| Credited |
06/11/2018
|
|
|
7
| purni CH-11-011-029-003/169 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL098014
| Credited |
17/04/2018
|
|
|
8
| देवराज(Son) CH-11-011-029-003/101 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL098014
| Credited |
17/04/2018
|
|
|
9
| रतीराम CH-11-011-029-003/184 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL098014
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |