क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Purnima CH-03-004-031-001/621 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
2
| लोकनाथ CH-03-004-031-001/64 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
3
| केवरा बाई CH-03-004-031-001/64 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
4
| KUMARI BAI CH-03-004-031-001/642 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
5
| केशव CH-03-004-031-001/636 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
6
| रेवती CH-03-004-031-001/636 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
7
| SANTOSHI CH-03-004-031-001/638 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
8
| gangaram(Self) CH-03-004-031-001/621 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
9
| ramayanbai(Wife) CH-03-004-031-001/621 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
10
| Bindu CH-03-004-031-001/642 | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |