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
| Tilochan CH-03-004-057-001/360 | 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
|
|
|
2
| पुनियाबाई(Mother) CH-03-004-057-001/37 | 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
|
|
|
3
| MANJU CH-03-004-057-001/358 | 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
|
|
|
4
| दिलहरण(Son) CH-03-004-057-001/37 | 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
|
|
|
5
| Gouri CH-03-004-057-001/372 | 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
|
|
|
6
| डालेन्द्र CH-03-004-057-001/358 | 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
| Tarabai CH-03-004-057-001/360 | 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
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |