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
| BUDHBARI(Sister) CH-11-011-029-003/301 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0063502
| Credited |
25/01/2022
|
|
|
2
| नेयती CH-11-011-029-003/52-A | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0063502
| Credited |
25/01/2022
|
|
|
3
| दसमी CH-11-011-029-003/301 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0063502
| Credited |
26/01/2022
|
|
|
4
| मंगलदेई CH-11-011-029-003/481 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0063502
| Credited |
25/01/2022
|
|
|
5
| जयमनी CH-11-011-029-003/254 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0063502
| Credited |
25/01/2022
|
|
|
6
| चन्द्री(Wife) CH-11-011-029-003/256 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0063502
| Credited |
25/01/2022
|
|
|
7
| SANTI(Wife) CH-11-011-029-003/299 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0063502
| Credited |
25/01/2022
|
|
|
8
| SURAJO.(Self) CH-11-011-029-003/254 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL0063502
| Credited |
25/01/2022
|
|
|
9
| सुरजो CH-11-011-029-003/254 | ST |
KOLAWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0063502
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |