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
| दुकलहा CH-03-004-030-002/89 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
2
| बुधयारीन बाई CH-03-004-030-002/89 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
3
| छगन लाल CH-03-004-030-002/9 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
4
| दुलौरीन बाई CH-03-004-030-002/9 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
5
| दुकलहीन बाई CH-03-004-030-002/92 | OTHER |
सोरला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
6
| सुमीञा बाई CH-03-004-030-002/97 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
7
| KAMLESH CH-03-004-030-002/99 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
8
| DHALSHING CH-03-004-030-002/97 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
9
| Dhaneshavar CH-03-004-030-002/91 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
10
| पंचराम CH-03-004-030-002/98 | ST |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |