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
| gopal CH-03-004-031-001/552 | OTHER |
खर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL007472
| Credited |
13/05/2023
|
|
|
2
| BHUNESHWAR RAUT(Self) CH-03-004-031-001/719 | OTHER |
खर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL007472
| Credited |
13/05/2023
|
|
|
3
| BAISAKHIN BAI CH-03-004-031-001/719 | OTHER |
खर्रा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL007472
| Credited |
13/05/2023
|
|
|
4
| pukeswar CH-03-004-031-001/737 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL007472
| Credited |
13/05/2023
|
|
|
5
| छन्नू CH-03-004-031-001/130 | OTHER |
खर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL007472
| Credited |
13/05/2023
|
|
|
6
| चितरेखा CH-03-004-031-001/130 | OTHER |
खर्रा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL007472
| Credited |
13/05/2023
|
|
|
7
| समयलाल CH-03-004-031-001/26 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL007472
| Credited |
13/05/2023
|
|
|
8
| रमनिया बाई CH-03-004-031-001/26 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL007472
| Credited |
13/05/2023
|
|
|
9
| Koushilya Sahu(Daughter-in-Law) CH-03-004-031-001/26 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL007472
| Credited |
13/05/2023
|
|
|
10
| BHUNESWARI CH-03-004-031-001/714 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL007472
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |