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
| FHULCHAND(Self) CH-11-011-029-003/23 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014291
| Credited |
27/07/2017
|
|
|
2
| RATURAM(Self) CH-11-011-029-003/69-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014291
| Credited |
27/07/2017
|
|
|
3
| सोनाधर(Self) CH-11-011-029-003/8 | ST |
KOLAWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014291
|
|
|
|
|
4
| AAYTI(Wife) CH-11-011-029-003/41 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL113936
| Credited |
13/04/2018
|
|
|
5
| LAXMAN(Husband) CH-11-011-029-001/9-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL014291
| Credited |
27/07/2017
|
|
|
6
| हेमबती CH-11-011-029-003/9 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL133907
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |