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
| राजेन्द्र CH-03-004-031-001/451 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
2
| रामेश्वरी CH-03-004-031-001/451 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
3
| संतू राम CH-03-004-031-001/453 | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
4
| अहीमन CH-03-004-031-001/453 | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
5
| मोहीत राम CH-03-004-031-001/455 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
6
| सुशीला बाई CH-03-004-031-001/455 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
7
| रेखा बाई CH-03-004-031-001/457 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
8
| ईश्वर प्रसाद साहू CH-03-004-031-001/457 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
9
| अशोक CH-03-004-031-001/458 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
10
| राजकुमार CH-03-004-031-001/46 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |