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
| sekhachand CH-03-004-057-001/228-B | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL015198
| Credited |
01/06/2023
|
|
|
2
| बैसाखिन CH-03-004-057-001/22 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
3
| UMA(Wife) CH-03-004-057-001/226 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
4
| Lalit Kumar CH-03-004-057-001/23 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
5
| Meena CH-03-004-057-001/23 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
6
| Gaytri bai CH-03-004-057-001/224 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
7
| MANOJ CH-03-004-057-001/224 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL015198
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |