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
| सतरूपा बाई CH-03-004-008-002/140-A | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0050600
| Credited |
02/01/2022
|
|
|
2
| Uttara CH-03-004-008-002/290 | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0050600
| Credited |
02/01/2022
|
|
|
3
| Mongra CH-03-004-008-002/299 | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0050600
| Credited |
02/01/2022
|
|
|
4
| Meena bai CH-03-004-008-002/354 | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0050600
| Credited |
02/01/2022
|
|
|
5
| चन्दुलाल CH-03-004-008-002/58-A | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0050600
| Credited |
02/01/2022
|
|
|
6
| निरसीया CH-03-004-008-002/58-A | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0050600
| Credited |
02/01/2022
|
|
|
7
| SUKHMIN BAI CH-03-004-008-002/359 | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0050600
| Credited |
02/01/2022
|
|
|
8
| LEKHRAM CH-03-004-008-002/359 | OTHER |
बहेरघट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0050600
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |