क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| यज्ञदत्त CH-03-004-048-001/114-D | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DURG RAJNANDGAON GRAMIN BANK | Kusmi | BKDN0800000 |
3303004WL076932
| Credited |
29/03/2021
|
|
|
2
| Chandra Prakas CH-03-004-048-001/1012 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
31/03/2021
|
|
|
3
| SVATANTRA(Self) CH-03-004-048-001/1044 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
31/03/2021
|
|
|
4
| तेजू CH-03-004-048-001/379-C | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
30/03/2021
|
|
|
5
| KAMIN(Wife) CH-03-004-048-001/1044 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
31/03/2021
|
|
|
6
| DURGESH CH-03-004-048-001/1258 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
31/03/2021
|
|
|
7
| VEDKUMARI CH-03-004-048-001/114-D | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
30/03/2021
|
|
|
8
| Taramati Bai CH-03-004-048-001/1012 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
31/03/2021
|
|
|
9
| Chaman CH-03-004-048-001/1292 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
31/03/2021
|
|
|
10
| YOGESHVARI CH-03-004-048-001/188 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |