क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मुरलीराम CH-03-004-048-001/394-C | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
29/03/2021
|
|
|
2
| इंदिरा CH-03-004-048-001/394-C | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
30/03/2021
|
|
|
3
| प्रेमू CH-03-004-048-001/442-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
06/07/2021
|
|
|
4
| चंद्रिका CH-03-004-048-001/442-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
06/07/2021
|
|
|
5
| ञिवेणी CH-03-004-048-001/486-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
30/03/2021
|
|
|
6
| डोमार CH-03-004-048-001/487-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
06/07/2021
|
|
|
7
| ओंकार CH-03-004-048-001/487-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
06/07/2021
|
|
|
8
| Chandulal CH-03-004-048-001/521 | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
31/03/2021
|
|
|
9
| रूखमणी CH-03-004-048-001/543-A | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
30/03/2021
|
|
|
10
| MALTI CH-03-004-048-001/379-C | OTHER |
कुसमी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076932
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |