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
| धुरनराम CH-05-003-022-004/163 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
04/05/2023
|
|
|
2
| हीरामनी CH-05-003-022-004/163 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
04/05/2023
|
|
|
3
| Trilochan CH-05-003-022-004/15 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
04/05/2023
|
|
|
4
| Sila Bai CH-05-003-022-004/15 | ST |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
04/05/2023
|
|
|
5
| AMRiT LAL(Self) CH-05-003-022-004/171-A | OTHER |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
16/10/2023
|
|
|
6
| KAMESHWAR SINGH(Son) CH-05-003-022-004/152-A | OTHER |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
04/05/2023
|
|
|
7
| Jageshwari(Wife) CH-05-003-022-004/277 | ST |
Kotmi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
04/05/2023
|
|
|
8
| ANARKLi(Wife) CH-05-003-022-004/171-A | OTHER |
Kotmi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
16/10/2023
|
|
|
9
| punit singh(Self) CH-05-003-022-004/168-C | ST |
Kotmi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
04/05/2023
|
|
|
10
| Atwaro(Wife) CH-05-003-022-004/168-C | ST |
Kotmi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL087775
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |