क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MANSINGH CH-05-003-022-004/137-A | ST |
Kotmi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL087775
| Credited |
04/05/2023
|
|
|
2
| ROHIT LAL(Self) CH-05-003-022-004/11-A | OTHER |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
04/05/2023
|
|
|
3
| DHANRASO(Wife) CH-05-003-022-004/11-A | OTHER |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
04/05/2023
|
|
|
4
| एतवारराम CH-05-003-022-004/134 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
04/05/2023
|
|
|
5
| सरोजनी CH-05-003-022-004/134 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
04/05/2023
|
|
|
6
| बुधराम CH-05-003-022-004/143 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
16/10/2023
|
|
|
7
| सीताबाई CH-05-003-022-004/143 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
16/10/2023
|
|
|
8
| BHUNESHWARI CH-05-003-022-004/137-A | ST |
Kotmi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL087775
| Credited |
04/05/2023
|
|
|
9
| AANAND RAM CH-05-003-022-004/137-B | ST |
Kotmi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL087775
| Credited |
04/05/2023
|
|
|
10
| PRIYANKA CH-05-003-022-004/137-B | ST |
Kotmi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL087775
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 6 | 6 | 4 | | | | | | | | | | | | | | |