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
| कंगलू दास CH-03-004-030-001/47 | SC |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL004710
| Credited |
11/05/2023
|
|
|
2
| खिलावन CH-03-004-030-001/49 | OTHER |
भांड
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL004710
| Credited |
12/05/2023
|
|
|
3
| उमा बाई CH-03-004-030-001/57 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL004710
| Credited |
12/05/2023
|
|
|
4
| गीता बाई CH-03-004-030-001/61 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL004710
| Credited |
12/05/2023
|
|
|
5
| मनभौती बाई CH-03-004-030-001/65 | OTHER |
भांड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL004710
| Credited |
12/05/2023
|
|
|
6
| अर्जुन CH-03-004-030-001/66 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL004710
| Credited |
12/05/2023
|
|
|
7
| लता बाई CH-03-004-030-001/67 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL004710
| Credited |
11/05/2023
|
|
|
8
| मनहरण लाल CH-03-004-030-001/8 | SC |
भांड
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL004710
| Credited |
12/05/2023
|
|
|
9
| चंद्रीका बाई CH-03-004-030-001/80 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL004710
| Credited |
12/05/2023
|
|
|
10
| Shyama Bai CH-03-004-030-001/368 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL004710
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 9 | 8 | | | | | | | | | | | | | | |