क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| VISHAKHA CH-03-004-048-001/188 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL088067
| Credited |
08/07/2021
|
|
|
2
| रमशीला बाई CH-03-004-048-001/32-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL098314
| Credited |
27/08/2021
|
|
|
3
| Hari Kumar CH-03-004-048-001/1051-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL088067
| Credited |
31/03/2021
|
|
|
4
| Chandra Prakas CH-03-004-048-001/1012 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL088067
| Credited |
31/03/2021
|
|
|
5
| SVATANTRA(Self) CH-03-004-048-001/1044 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL088067
| Credited |
31/03/2021
|
|
|
6
| Sunita CH-03-004-048-001/1051-A | OTHER |
कुसमी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL088067
| Credited |
31/03/2021
|
|
|
7
| KAMIN(Wife) CH-03-004-048-001/1044 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL088067
| Credited |
08/07/2021
|
|
|
8
| Taramati Bai CH-03-004-048-001/1012 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL088067
| Credited |
31/03/2021
|
|
|
9
| Chaman CH-03-004-048-001/1292 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL088067
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |