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
| Santu Ram CH-03-004-057-001/158 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL058343
| Credited |
12/11/2020
|
|
|
2
| Tilochan CH-03-004-057-001/360 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL058343
| Credited |
12/11/2020
|
|
|
3
| POSHAN CH-03-004-057-001/321 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL058343
| Credited |
12/11/2020
|
|
|
4
| देवेन्द्र 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 |
3303004WL058343
| Credited |
12/11/2020
|
|
|
5
| 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 |
3303004WL058343
| Credited |
12/11/2020
|
|
|
6
| सकुन CH-03-004-057-001/109 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL058343
| Credited |
12/11/2020
|
|
|
7
| 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 |
3303004WL058343
| Credited |
12/11/2020
|
|
|
8
| GONDABAI CH-03-004-057-001/321 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL058343
| Credited |
12/11/2020
|
|
|
9
| गोपीचंद CH-03-004-057-001/109 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL058343
| Credited |
12/11/2020
|
|
|
10
| Godawari CH-03-004-057-001/158 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL058343
| Credited |
12/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |