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
| amardas CH-05-003-022-001/220 | OTHER |
Dawa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL055097
| Credited |
28/09/2021
|
|
|
2
| पार्वती CH-05-003-022-001/242 | ST |
Dawa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL055097
| Credited |
28/09/2021
|
|
|
3
| कुन्तीबाई CH-05-003-022-001/244 | ST |
Dawa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL055097
| Credited |
28/09/2021
|
|
|
4
| bhuneshwar singh(Self) CH-05-003-022-004/154-A | OTHER |
Kotmi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL055097
| Credited |
28/09/2021
|
|
|
5
| UMAKANT SINGH(Self) CH-05-003-022-004/275-A | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL055097
| Credited |
28/09/2021
|
|
|
6
| भुनेश्वर सिंह CH-05-003-022-001/266 | ST |
Dawa
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL055097
| Credited |
28/09/2021
|
|
|
7
| ठाकुर CH-05-003-022-001/3 | ST |
Dawa
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL055097
| Credited |
28/09/2021
|
|
|
8
| Guru Dev CH-05-003-022-001/260-B | OTHER |
Dawa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL055097
| Credited |
28/09/2021
|
|
|
9
| AMBIKA SINGH(Son) CH-05-003-022-004/275 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL055097
| Credited |
28/09/2021
|
|
|
10
| Nagendra Paikra CH-05-003-022-004/126-A | OTHER |
Kotmi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL055097
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |