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
| मंगलूराम CH-03-004-057-001/52 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0066400
| Credited |
03/03/2022
|
|
|
2
| राजकुमार CH-03-004-057-001/61 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0066400
| Credited |
03/03/2022
|
|
|
3
| Dileshwar CH-03-004-057-001/606 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL0066400
| Credited |
03/03/2022
|
|
|
4
| रजिमबाई CH-03-004-057-001/61 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0066400
| Credited |
03/03/2022
|
|
|
5
| Sewati Yadav CH-03-004-057-001/522 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0066400
| Credited |
03/03/2022
|
|
|
6
| गीता CH-03-004-057-001/59 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0066400
| Credited |
03/03/2022
|
|
|
7
| शकुनबाई CH-03-004-057-001/62 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0066400
| Credited |
03/03/2022
|
|
|
8
| Kamini CH-03-004-057-001/606 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0066400
| Credited |
03/03/2022
|
|
|
9
| Meena Bai(Self) CH-03-004-057-001/626 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0066400
| Credited |
03/03/2022
|
|
|
10
| Ajay yadav CH-03-004-057-001/522 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0066400
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |