क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL028137
| Credited |
17/07/2023
|
|
|
2
| MANHARAN CH-03-004-057-001/263 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL028137
| Credited |
17/07/2023
|
|
|
3
| देवेन्द्र CH-03-004-057-001/118 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL028137
| Credited |
17/07/2023
|
|
|
4
| सुखीराम CH-03-004-057-001/182-B | OTHER |
SURHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL028137
| Credited |
17/07/2023
|
|
|
5
| अजय CH-03-004-057-001/202-A | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL028137
| Credited |
17/07/2023
|
|
|
6
| Rajim CH-03-004-057-001/324 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL028137
| Credited |
17/07/2023
|
|
|
7
| Yogeshwar CH-03-004-057-001/14 | SC |
SURHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KURUD | SBIN0RRCHGB |
3303004WL028137
| Credited |
17/07/2023
|
|
|
8
| Digeshwari CH-03-004-057-001/323 | OTHER |
SURHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL028137
| Credited |
17/07/2023
|
|
|
9
| DINESH CH-03-004-057-001/324 | OTHER |
SURHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL028137
| Credited |
17/07/2023
|
|
|
10
| Aasharam CH-03-004-057-001/289-A | OTHER |
SURHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL028137
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 4 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |