क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| देवनाथ(Father) CH-03-004-031-001/338 | OTHER |
खर्रा
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069275
| Credited |
25/03/2023
|
|
|
2
| shital(Son) CH-03-004-031-001/338 | OTHER |
खर्रा
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069275
| Credited |
25/03/2023
|
|
|
3
| सालीक राम CH-03-004-031-001/341 | OTHER |
खर्रा
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069275
| Credited |
25/03/2023
|
|
|
4
| सरिता बाई CH-03-004-031-001/341 | OTHER |
खर्रा
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069275
| Credited |
25/03/2023
|
|
|
5
| बीरेन्द्र कुमार CH-03-004-031-001/341 | OTHER |
खर्रा
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069275
| Credited |
25/03/2023
|
|
|
6
| पुन्नी बाई CH-03-004-031-001/42 | OTHER |
खर्रा
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069275
| Credited |
25/03/2023
|
|
|
7
| जगदेव CH-03-004-031-001/42 | OTHER |
खर्रा
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069275
| Credited |
25/03/2023
|
|
|
8
| जोहन लाल CH-03-004-031-001/441 | OTHER |
खर्रा
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069275
| Credited |
25/03/2023
|
|
|
9
| नरेश कुमार(Son) CH-03-004-031-001/338 | OTHER |
खर्रा
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069275
| Credited |
25/03/2023
|
|
|
10
| Dhaneshwari(Daughter-in-Law) CH-03-004-031-001/338 | OTHER |
खर्रा
|
A
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069275
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | | | | | | | | | | | | | | |