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
| उत्तराबाई CH-03-004-057-001/77 | 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
|
|
|
2
| Yashwant CH-03-004-057-001/620 | 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
| नंदकुमार CH-03-004-057-001/77 | 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
| लक्ष्मीबाई CH-03-004-057-001/72 | OTHER |
SURHOLI
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
5
| नंदकुमार CH-03-004-057-001/8 | 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
| मोंगराबाई CH-03-004-057-001/8 | 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
|
|
|
7
| मनोज CH-03-004-057-001/7 | 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
|
|
|
8
| महेश्वरी CH-03-004-057-001/7 | 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
| Sashi Sahu(Daughter-in-Law) CH-03-004-057-001/634 | OTHER |
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
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |