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
| Dhaniya CH-05-003-022-004/35 | OTHER |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087710
| Credited |
24/03/2023
|
|
|
2
| RAM KISHUN CH-05-003-022-004/350-A | ST |
Kotmi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087710
| Credited |
04/05/2023
|
|
|
3
| DURGAWATI CH-05-003-022-004/350-A | ST |
Kotmi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087710
| Credited |
04/05/2023
|
|
|
4
| Dhan Singh CH-05-003-022-004/404 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087710
| Credited |
04/05/2023
|
|
|
5
| Amrita CH-05-003-022-004/404 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087710
| Credited |
04/05/2023
|
|
|
6
| Tuleswar CH-05-003-022-004/407 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087710
| Credited |
04/05/2023
|
|
|
7
| Sumitra CH-05-003-022-004/407 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087710
| Credited |
04/05/2023
|
|
|
8
| THAKUR RAM(Self) CH-05-003-022-004/348-B | OTHER |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087710
| Credited |
04/05/2023
|
|
|
9
| PARWATI(Wife) CH-05-003-022-004/348-B | OTHER |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087710
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 3 | | | | | | | | | | | | | | |