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
| गौकरण CH-03-004-031-001/197 | OTHER |
खर्रा
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069271
| Credited |
25/03/2023
|
|
|
2
| शशी बाई CH-03-004-031-001/197 | OTHER |
खर्रा
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069271
| Credited |
25/03/2023
|
|
|
3
| प्रेमू राम CH-03-004-031-001/197 | OTHER |
खर्रा
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069271
| Credited |
25/03/2023
|
|
|
4
| कार्तिक राम CH-03-004-031-001/198 | OTHER |
खर्रा
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069271
| Credited |
25/03/2023
|
|
|
5
| रजनी बाई CH-03-004-031-001/198 | OTHER |
खर्रा
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069271
| Credited |
25/03/2023
|
|
|
6
| विनोद कुमार CH-03-004-031-001/202 | OTHER |
खर्रा
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069271
| Credited |
25/03/2023
|
|
|
7
| शशी बाई CH-03-004-031-001/202 | OTHER |
खर्रा
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069271
| Credited |
25/03/2023
|
|
|
8
| लेखराम CH-03-004-031-001/240 | OTHER |
खर्रा
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069271
| Credited |
25/03/2023
|
|
|
9
| श्याम रतन CH-03-004-031-001/236 | OTHER |
खर्रा
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069271
| Credited |
25/03/2023
|
|
|
10
| कचरा बाई CH-03-004-031-001/236 | OTHER |
खर्रा
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069271
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | | | | | | | | | | | | | | |