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
| SUNITI CH-03-004-057-001/443 | OTHER |
SURHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL070033
| Credited |
25/03/2023
|
|
|
2
| PRAHLAD CH-03-004-057-001/455 | OTHER |
SURHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL070033
| Credited |
25/03/2023
|
|
|
3
| MANOJ CH-03-004-057-001/418-A | OTHER |
SURHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL070033
| Credited |
24/03/2023
|
|
|
4
| Manisha CH-03-004-057-001/421 | OTHER |
SURHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL070033
| Credited |
24/03/2023
|
|
|
5
| Dhanvantin CH-03-004-057-001/412-A | OTHER |
SURHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL070033
| Credited |
24/03/2023
|
|
|
6
| SATROHAN CH-03-004-057-001/454 | OTHER |
SURHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL070033
| Credited |
24/03/2023
|
|
|
7
| DULARI CH-03-004-057-001/418-A | OTHER |
SURHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Berla | SBIN0RRCHGB |
3303004WL070033
| Credited |
25/03/2023
|
|
|
8
| Mukesh kumar CH-03-004-057-001/421 | OTHER |
SURHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL070033
| Credited |
25/03/2023
|
|
|
9
| BHULENDRA CH-03-004-057-001/423-A | OTHER |
SURHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL070033
| Credited |
25/03/2023
|
|
|
10
| SUSHILA CH-03-004-057-001/442 | OTHER |
SURHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL070033
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |