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
| Shivratri singh(Self) CH-05-003-022-004/153-A | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL043686
| Credited |
11/11/2023
|
|
|
2
| AMRiT LAL(Self) CH-05-003-022-004/171-A | OTHER |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043686
| Credited |
11/11/2023
|
|
|
3
| ramkumar CH-05-003-022-004/223 | OTHER |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0049837
| Credited |
19/01/2024
|
|
|
4
| bindha bai CH-05-003-022-004/157 | ST |
Kotmi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043686
| Credited |
11/11/2023
|
|
|
5
| bhola ram CH-05-003-022-004/157-A | ST |
Kotmi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043686
| Credited |
11/11/2023
|
|
|
6
| धुरनराम CH-05-003-022-004/163 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043686
| Credited |
11/11/2023
|
|
|
7
| हीरामनी CH-05-003-022-004/163 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043686
| Credited |
11/11/2023
|
|
|
8
| Babita(Sister) CH-05-003-022-004/153-A | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043686
| Credited |
11/11/2023
|
|
|
9
| punit singh(Self) CH-05-003-022-004/168-C | ST |
Kotmi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0049837
| Credited |
19/01/2024
|
|
|
10
| Atwaro(Wife) CH-05-003-022-004/168-C | ST |
Kotmi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL043686
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |