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
| PAREMIN CH-03-004-048-001/913 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL079504
| Credited |
29/03/2021
|
|
|
2
| Budha sahu CH-03-004-048-001/977 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL079504
| Credited |
29/03/2021
|
|
|
3
| Lata sahu CH-03-004-048-001/977 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL079504
| Credited |
30/03/2021
|
|
|
4
| PRADEEP KUMAR CH-03-004-048-001/980 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL079504
| Credited |
30/03/2021
|
|
|
5
| Urmila CH-03-004-048-001/980 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL079504
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |