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
| उत्तरा CH-03-004-048-001/94-D | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0075133
| Credited |
29/03/2022
|
|
|
2
| मनहरण CH-03-004-048-001/96 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0075133
| Credited |
29/03/2022
|
|
|
3
| उमेन्द्र CH-03-004-048-001/96 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0075133
| Credited |
29/03/2022
|
|
|
4
| Uma CH-03-004-048-001/969 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0075133
| Credited |
29/03/2022
|
|
|
5
| PRADEEP KUMAR CH-03-004-048-001/980 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0075133
| Credited |
29/03/2022
|
|
|
6
| सरोजबाई CH-03-004-048-001/96 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0075133
| Credited |
29/03/2022
|
|
|
7
| ममताबाई CH-03-004-048-001/96 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0084185
| Credited |
13/02/2023
|
|
|
8
| Nirupa bai CH-03-004-048-001/982 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0075133
| Credited |
29/03/2022
|
|
|
9
| कोमलाल CH-03-004-048-001/94-D | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0075133
| Credited |
29/03/2022
|
|
|
10
| Deenesh sahu CH-03-004-048-001/981 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0075133
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |