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
| अघनू CH-03-004-030-001/125 | ST |
भांड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0017165
| Credited |
11/08/2022
|
|
|
2
| Hemant CH-03-004-030-001/151 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0017165
| Credited |
11/08/2022
|
|
|
3
| Aktu CH-03-004-030-001/154 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0017165
| Credited |
11/08/2022
|
|
|
4
| नरेन्द्र CH-03-004-030-001/17 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0017165
| Credited |
11/08/2022
|
|
|
5
| गोपी यादव CH-03-004-030-001/34 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0017165
| Credited |
11/08/2022
|
|
|
6
| मांहगी लाल CH-03-004-030-001/51 | ST |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0017165
| Credited |
11/08/2022
|
|
|
7
| Roshan CH-03-004-030-001/179 | OTHER |
भांड
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0017165
| Credited |
11/08/2022
|
|
|
8
| Bedram CH-03-004-030-001/199 | OTHER |
भांड
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0017165
| Credited |
11/08/2022
|
|
|
9
| NOHAR SINGH THAKUR CH-03-004-030-001/333 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0017165
| Credited |
11/08/2022
|
|
|
10
| KAMTA PRASAD VERMA(Self) CH-03-004-030-001/332 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0017165
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 6 | 6 | 4 | | | | | | | | | | | | | | |