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
| गंगाबाई CH-03-004-048-001/119 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0054845
| Credited |
15/01/2022
|
|
|
2
| चंद्रशेखर CH-03-004-048-001/119 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0054845
| Credited |
15/01/2022
|
|
|
3
| देवलाल CH-03-004-048-001/182-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0054845
| Credited |
15/01/2022
|
|
|
4
| मोंहित CH-03-004-048-001/298 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0054845
| Credited |
15/01/2022
|
|
|
5
| चुम्मन CH-03-004-048-001/298 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0054845
| Credited |
15/01/2022
|
|
|
6
| पार्वती CH-03-004-048-001/75 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0054845
| Credited |
15/01/2022
|
|
|
7
| कुमारी CH-03-004-048-001/82 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0054845
| Credited |
15/01/2022
|
|
|
8
| मनहरण CH-03-004-048-001/96 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0054845
| Credited |
15/01/2022
|
|
|
9
| Devki Sahu(Self) CH-03-004-048-001/10688 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0054845
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 3 | 3 | 3 | | | | | | | | | | | | | | |