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
| SHATRUHAN CH-03-004-057-001/249 | SC |
SURHOLI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL030254
| Credited |
17/07/2023
|
|
|
2
| सुकदेव CH-03-004-057-001/38 | OTHER |
SURHOLI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL030254
| Credited |
17/07/2023
|
|
|
3
| Rajim CH-03-004-057-001/324 | OTHER |
SURHOLI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL030254
| Credited |
17/07/2023
|
|
|
4
| santuram CH-03-004-057-001/35-A | OTHER |
SURHOLI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL030254
| Credited |
17/07/2023
|
|
|
5
| kalyani bai CH-03-004-057-001/35-A | OTHER |
SURHOLI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL030254
| Credited |
17/07/2023
|
|
|
6
| श्यामबाई CH-03-004-057-001/38 | OTHER |
SURHOLI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL030254
| Credited |
17/07/2023
|
|
|
7
| DINESH CH-03-004-057-001/324 | OTHER |
SURHOLI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL030254
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |