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
| SEWARAM CH-03-004-048-001/717 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0062545
| Credited |
16/02/2022
|
|
|
2
| MALATI CH-03-004-048-001/717 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0062545
| Credited |
16/02/2022
|
|
|
3
| बिन्दाबाई CH-03-004-048-001/72-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0062545
| Credited |
16/02/2022
|
|
|
4
| गुंजा CH-03-004-048-001/720 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0062545
| Credited |
16/02/2022
|
|
|
5
| SITA BAI CH-03-004-048-001/727 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0062545
| Credited |
16/02/2022
|
|
|
6
| FULKUNWAR CH-03-004-048-001/707 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0062545
| Credited |
16/02/2022
|
|
|
7
| बसन्तु CH-03-004-048-001/76-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0062545
| Credited |
16/02/2022
|
|
|
8
| Khushi CH-03-004-048-001/728 | OTHER |
कुसमी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0062545
| Credited |
16/02/2022
|
|
|
9
| चुम्मन बाई CH-03-004-048-001/75-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0062545
| Credited |
16/02/2022
|
|
|
10
| KANCHAN CH-03-004-048-001/707 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0062545
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |