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
| khelavan CH-03-004-008-002/338-A | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DEORBIJA | CRGB0008117 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
2
| Govind ram CH-03-004-008-002/354 | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
3
| Meena bai CH-03-004-008-002/354 | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
4
| चन्दुलाल CH-03-004-008-002/58-A | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
5
| निरसीया CH-03-004-008-002/58-A | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
6
| नोहर CH-03-004-008-002/85-A | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
7
| बिमला बाई CH-03-004-008-002/92-A | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
8
| लेखनलाल CH-03-004-008-002/92-A | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
9
| SUKHMIN BAI CH-03-004-008-002/359 | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
10
| LEKHRAM CH-03-004-008-002/359 | OTHER |
बहेरघट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0043434
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |