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
| एतवारराम CH-05-003-022-004/134 | ST |
Kotmi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 219 |
219
|
0
|
0
|
219
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL042547
| Credited |
10/11/2023
|
|
|
2
| सरोजनी CH-05-003-022-004/134 | ST |
Kotmi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 219 |
219
|
0
|
0
|
219
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL042547
| Credited |
10/11/2023
|
|
|
3
| सरोज सिंह CH-05-003-022-004/295 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL042547
| Credited |
10/11/2023
|
|
|
4
| Umesh Kumar(Husband) CH-05-003-022-001/158-A | OTHER |
Dawa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL042547
| Credited |
10/11/2023
|
|
|
5
| Chandrakla(Wife) CH-05-003-022-001/158-A | OTHER |
Dawa
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL042547
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |