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
| GANGARAM CH-03-004-030-001/46 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
2
| अनुज राम CH-03-004-030-001/50 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
3
| द्रोपती बाई CH-03-004-030-001/50 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
4
| चमेली बाई CH-03-004-030-001/51 | ST |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
5
| मन्नू CH-03-004-030-001/48 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
6
| रामबाई CH-03-004-030-001/48 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
7
| ताराबाई CH-03-004-030-001/49 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
8
| यमुना बाई CH-03-004-030-001/5 | SC |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
9
| Prahalad CH-03-004-030-001/46 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
10
| Domeshwari Baghel(Daughter) CH-03-004-030-001/5 | SC |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 0 | 8 | | | | | | | | | | | | | | |