क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RENUKA CH-03-004-063-002/184 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027428
| Credited |
14/07/2023
|
|
|
2
| Mamta CH-03-004-063-002/263 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027428
| Credited |
14/07/2023
|
|
|
3
| LAXMI CH-03-004-063-001/403 | OTHER |
अकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027428
| Credited |
14/07/2023
|
|
|
4
| SUNIL(Self) CH-03-004-063-002/309 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027428
| Credited |
14/07/2023
|
|
|
5
| Satosh Kumar CH-03-004-063-001/468 | OTHER |
अकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027428
| Credited |
15/07/2023
|
|
|
6
| YASHAVANT CH-03-004-063-002/184 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027428
| Credited |
14/07/2023
|
|
|
7
| मीना बाई CH-03-004-063-002/205 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027428
| Credited |
15/07/2023
|
|
|
8
| राजेशवरी बाई CH-03-004-063-002/205 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027428
| Credited |
15/07/2023
|
|
|
9
| MAMTA(Wife) CH-03-004-063-002/309 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL027428
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 4 | 4 | 4 | | | | | | | | | | | | | | |