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
| निर्मला बाई CH-03-004-030-001/123 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
2
| रेखा बाई CH-03-004-030-001/125 | ST |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
3
| गोपी CH-03-004-030-001/125 | ST |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
4
| पीला राम CH-03-004-030-001/126 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
5
| सुरेश कुमार CH-03-004-030-001/127 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
6
| रेवती बाई CH-03-004-030-001/127 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
7
| बसंती बाई CH-03-004-030-001/131 | OTHER |
भांड
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
8
| हरीराम CH-03-004-030-001/12 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
9
| गंगाबाई CH-03-004-030-001/12 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002687
| Credited |
11/05/2023
|
|
|
10
| शकुन्तला CH-03-004-030-001/120 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002687
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |