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
| bhuneshwar singh(Self) CH-05-003-022-004/154-A | OTHER |
Kotmi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL048753
| Credited |
19/01/2024
|
|
|
2
| amrita(Wife) CH-05-003-022-004/154-A | OTHER |
Kotmi
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL048753
| Credited |
19/01/2024
|
|
|
3
| bindha bai CH-05-003-022-004/157 | ST |
Kotmi
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL048753
| Credited |
19/01/2024
|
|
|
4
| bhola ram CH-05-003-022-004/157-A | ST |
Kotmi
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL048753
| Credited |
19/01/2024
|
|
|
5
| धुरनराम CH-05-003-022-004/163 | ST |
Kotmi
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL048753
| Credited |
19/01/2024
|
|
|
6
| Umesh Kumar(Husband) CH-05-003-022-001/158-A | OTHER |
Dawa
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL048753
| Credited |
19/01/2024
|
|
|
7
| punit singh(Self) CH-05-003-022-004/168-C | ST |
Kotmi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0075004
| Credited |
30/03/2024
|
|
|
8
| Chandrakla(Wife) CH-05-003-022-001/158-A | OTHER |
Dawa
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL048753
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 4 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |