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
| Gaurav Sahu CH-03-004-057-001/281-A | OTHER |
SURHOLI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
2
| निर्मला CH-03-004-057-001/28 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
3
| Sakun CH-03-004-057-001/289-A | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
4
| Shilpa Koshle(Daughter) CH-03-004-057-001/3 | SC |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL015198
| Credited |
01/06/2023
|
|
|
5
| DURGA CH-03-004-057-001/281-A | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
6
| अम़तबाई CH-03-004-057-001/30 | SC |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
7
| संतकुमार CH-03-004-057-001/3 | SC |
SURHOLI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
8
| Kumari CH-03-004-057-001/287 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
9
| Aasharam CH-03-004-057-001/289-A | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL015198
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 1 | 0 | 0 | | | | | | | | | | | | | | |