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
| इन्द्रा(Daughter) CH-03-004-030-002/47 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
2
| जगतू राम CH-03-004-030-002/48 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
3
| NANDKUMARI CH-03-004-030-002/49 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
4
| शिवकुमार CH-03-004-030-002/49 | OTHER |
सोरला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
5
| सुकालू राम CH-03-004-030-002/51 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
6
| सामबती बाई CH-03-004-030-002/51 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
7
| इश्वर(Son) CH-03-004-030-002/51 | OTHER |
सोरला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
8
| फुलसिंग CH-03-004-030-002/52 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
9
| BHUNESHWARI CH-03-004-030-002/5 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
10
| मीना बाई CH-03-004-030-002/5 | OTHER |
सोरला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL034995
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |