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
| राजमन CH-11-011-029-003/12 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105736
| Credited |
16/04/2020
|
|
|
2
| कमलोचन CH-11-011-029-003/108 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105736
| Credited |
16/04/2020
|
|
|
3
| गोमती CH-11-011-029-003/16-B | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL105736
| Credited |
11/05/2020
|
|
|
4
| सुकारा CH-11-011-029-003/125 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL105736
| Credited |
16/04/2020
|
|
|
5
| कुमारी CH-11-011-029-003/125 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL105736
| Credited |
16/04/2020
|
|
|
6
| 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 |
3311011WL105736
| Credited |
16/04/2020
|
|
|
7
| अनतराम(Self) CH-11-011-029-003/17-A | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL105736
| Credited |
16/04/2020
|
|
|
8
| 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 |
3311011WL105736
| Credited |
16/04/2020
|
|
|
9
| 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 |
3311011WL105736
| Credited |
16/04/2020
|
|
|
10
| 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 |
3311011WL105736
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |