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
| बंशीलाल CH-03-004-030-001/27 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL111776
| Credited |
08/04/2020
|
|
|
2
| SUHAWAN(Wife) CH-03-004-030-001/321 | OTHER |
भांड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL111776
| Credited |
06/04/2020
|
|
|
3
| सियाराम CH-03-004-030-001/38 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL111776
| Credited |
11/05/2020
|
|
|
4
| रमेश CH-03-004-030-001/4 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL111776
| Credited |
08/04/2020
|
|
|
5
| मोहनी CH-03-004-030-001/59 | OTHER |
भांड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL111776
| Credited |
06/04/2020
|
|
|
6
| तिरीथ बाई CH-03-004-030-001/30 | OTHER |
भांड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL111776
| Credited |
08/04/2020
|
|
|
7
| KUNTI BAI CH-03-004-030-001/310 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL111776
| Credited |
08/04/2020
|
|
|
8
| झडीराम CH-03-004-030-001/25 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL111776
| Credited |
06/04/2020
|
|
|
9
| Ramkumar CH-03-004-030-001/347 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL111776
| Credited |
06/04/2020
|
|
|
10
| KAMTA PRASAD VERMA(Self) CH-03-004-030-001/332 | OTHER |
भांड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL111776
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |