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
| देवकुंवर CH-03-004-030-001/28 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005876
| Credited |
12/05/2023
|
|
|
2
| SATISH CH-03-004-030-001/316 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005876
| Credited |
12/05/2023
|
|
|
3
| Lochan CH-03-004-030-001/316 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005876
| Credited |
12/05/2023
|
|
|
4
| धनसिंग CH-03-004-030-001/341 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005876
| Credited |
12/05/2023
|
|
|
5
| रिसना बाई CH-03-004-030-001/341 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005876
| Credited |
12/05/2023
|
|
|
6
| BINDESHWARI VERMA(Wife) CH-03-004-030-001/332 | OTHER |
भांड
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005876
| Credited |
12/05/2023
|
|
|
7
| KAMTA PRASAD VERMA(Self) CH-03-004-030-001/332 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL005876
| Credited |
12/05/2023
|
|
|
8
| Sohagi CH-03-004-030-001/324 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL005876
| Credited |
12/05/2023
|
|
|
9
| Khomlal CH-03-004-030-001/324 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL005876
| Credited |
12/05/2023
|
|
|
10
| Yashoda CH-03-004-030-001/324 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL005876
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |