क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Dukhit Ram CH-03-004-048-001/1003 | OTHER |
कुसमी
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0071843
| Credited |
15/03/2022
|
|
|
2
| Ranu CH-03-004-048-001/1000-A | OTHER |
कुसमी
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0071843
| Credited |
15/03/2022
|
|
|
3
| Hari Kumar CH-03-004-048-001/1051-A | OTHER |
कुसमी
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0071843
| Credited |
15/03/2022
|
|
|
4
| Seva Ram CH-03-004-048-001/1017 | OTHER |
कुसमी
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0083267
| Credited |
27/07/2022
|
|
|
5
| Premin Bai CH-03-004-048-001/1017 | OTHER |
कुसमी
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0071843
| Credited |
15/03/2022
|
|
|
6
| TAKESWAR PRASAD(Self) CH-03-004-048-001/1028 | OTHER |
कुसमी
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0071843
| Credited |
15/03/2022
|
|
|
7
| Krishana CH-03-004-048-001/1036-A | OTHER |
कुसमी
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0071843
| Credited |
15/03/2022
|
|
|
8
| राधाबाई CH-03-004-048-001/104-D | OTHER |
कुसमी
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0071843
| Credited |
15/03/2022
|
|
|
9
| Sunita CH-03-004-048-001/1051-A | OTHER |
कुसमी
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0071843
| Credited |
15/03/2022
|
|
|
10
| YOGESHWARI Bai CH-03-004-048-001/1003 | OTHER |
कुसमी
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0071843
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |