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
| Uma sahu CH-03-004-048-001/922 | OTHER |
कुसमी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3303004WL0065638
|
|
|
|
|
2
| Durgesh CH-03-004-048-001/922 | OTHER |
कुसमी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0065638
| Credited |
03/03/2022
|
|
|
3
| भूषण CH-03-004-048-001/93-D | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0065638
| Credited |
03/03/2022
|
|
|
4
| sunita CH-03-004-048-001/93-D | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0065638
| Credited |
03/03/2022
|
|
|
5
| उत्तरा CH-03-004-048-001/94-D | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0065638
| Credited |
03/03/2022
|
|
|
6
| GOVARDHAN CH-03-004-048-001/985-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0065638
| Credited |
03/03/2022
|
|
|
7
| SUKHAM CH-03-004-048-001/927 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0065638
| Credited |
03/03/2022
|
|
|
8
| कोमलाल CH-03-004-048-001/94-D | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0065638
| Credited |
03/03/2022
|
|
|
9
| UMESH CH-03-004-048-001/927 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0065638
| Credited |
03/03/2022
|
|
|
10
| Deenesh sahu CH-03-004-048-001/981 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0065638
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |