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
| AKASH CH-03-004-031-001/59 | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0081112
| Credited |
16/05/2022
|
|
|
2
| गोंविदराम CH-03-004-031-001/60 | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081112
| Credited |
16/05/2022
|
|
|
3
| धनमत CH-03-004-031-001/60 | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081112
| Credited |
16/05/2022
|
|
|
4
| अमरीका बाई CH-03-004-031-001/61 | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081112
| Credited |
16/05/2022
|
|
|
5
| रमेश CH-03-004-031-001/587 | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081112
| Credited |
16/05/2022
|
|
|
6
| Radha bai CH-03-004-031-001/587 | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081112
| Credited |
16/05/2022
|
|
|
7
| devala CH-03-004-031-001/588 | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081112
| Credited |
16/05/2022
|
|
|
8
| शांता बाई CH-03-004-031-001/59 | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081112
| Credited |
16/05/2022
|
|
|
9
| RAMAYAN CH-03-004-031-001/614-A | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081112
| Credited |
16/05/2022
|
|
|
10
| Bhuvan Lal CH-03-004-031-001/557 | OTHER |
खर्रा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0081112
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |