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
| राकेश CH-03-004-057-001/90 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL053643
| Credited |
20/10/2020
|
|
|
2
| शंकर CH-03-004-057-001/96 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL053643
| Credited |
21/10/2020
|
|
|
3
| छगन लाल CH-03-004-057-001/180-A | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL053643
| Credited |
11/11/2020
|
|
|
4
| अजय CH-03-004-057-001/202-A | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL053643
| Credited |
20/10/2020
|
|
|
5
| सकुन CH-03-004-057-001/109 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL053643
| Credited |
21/10/2020
|
|
|
6
| हेमलता CH-03-004-057-001/118 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL053643
| Credited |
21/10/2020
|
|
|
7
| Suraj CH-03-004-057-001/284 | OTHER |
SURHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL053643
| Credited |
20/10/2020
|
|
|
8
| Yogeshwar CH-03-004-057-001/14 | SC |
SURHOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | KURUD | SBIN0RRCHGB |
3303004WL053643
| Credited |
20/10/2020
|
|
|
9
| Bhukhan CH-03-004-057-001/243-A | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL053643
| Credited |
20/10/2020
|
|
|
10
| Omprakash CH-03-004-057-001/395 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL053643
| Credited |
20/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |