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
| सुशीला बाई CH-03-004-063-002/203 | SC |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL016351
| Credited |
03/06/2023
|
|
|
2
| Roshan CH-03-004-063-002/180 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016351
| Credited |
03/06/2023
|
|
|
3
| Rahul CH-03-004-063-002/266 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016351
| Credited |
03/06/2023
|
|
|
4
| Rani Nishad(Daughter-in-Law) CH-03-004-063-002/180 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016351
| Credited |
03/06/2023
|
|
|
5
| Satosh Kumar CH-03-004-063-001/468 | OTHER |
अकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL016351
| Credited |
03/06/2023
|
|
|
6
| गनेशा बाई CH-03-004-063-002/170 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL016351
| Credited |
03/06/2023
|
|
|
7
| kranti CH-03-004-063-002/267 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL016351
| Credited |
03/06/2023
|
|
|
8
| DHARMENDRA CH-03-004-063-002/221 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL016351
| Credited |
03/06/2023
|
|
|
9
| गोदीयां बाई CH-03-004-063-002/221 | OTHER |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL016351
| Credited |
03/06/2023
|
|
|
10
| भगवंतीन बाई CH-03-004-063-002/181 | SC |
कोटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | HASDA | CRGB0008127 |
3303004WL016351
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |