क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कुमारी बाई CH-03-004-030-001/342 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL001494
| Credited |
11/05/2023
|
|
|
2
| Maina Verma CH-03-004-030-001/361 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL001494
| Credited |
11/05/2023
|
|
|
3
| Kajal CH-03-004-030-001/357 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL001494
| Credited |
11/05/2023
|
|
|
4
| बंसती बाई CH-03-004-030-001/344 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL001494
| Credited |
11/05/2023
|
|
|
5
| रिसना बाई CH-03-004-030-001/341 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL001494
| Credited |
11/05/2023
|
|
|
6
| Puran Lal CH-03-004-030-001/341 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL001494
| Credited |
11/05/2023
|
|
|
7
| Pratibha CH-03-004-030-001/345 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL001494
| Credited |
11/05/2023
|
|
|
8
| बलराम CH-03-004-030-001/344 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL001494
| Credited |
11/05/2023
|
|
|
9
| बालमुकुंद CH-03-004-030-001/343 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL001494
| Credited |
11/05/2023
|
|
|
10
| Ramkumar CH-03-004-030-001/347 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL001494
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |