क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| पुरईन बाई CH-03-004-031-001/396 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
2
| जमुना बाई CH-03-004-031-001/4 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
3
| मोहन कुमार CH-03-004-031-001/400 | ST |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
4
| सकुन बाई CH-03-004-031-001/400 | ST |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
5
| खोरबाहरीन बाई CH-03-004-031-001/404 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
6
| मना बाई CH-03-004-031-001/410 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
7
| शिव कुमार CH-03-004-031-001/410 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
8
| बलदाउ CH-03-004-031-001/411 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
9
| कांती बाई CH-03-004-031-001/392 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
10
| AMIT CH-03-004-031-001/392 | OTHER |
खर्रा
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0081115
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |