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
| टेकू CH-03-002-017-001/315 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
3303002WL009476
| Credited |
15/05/2017
|
|
|
2
| संतोषी CH-03-002-017-001/315 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
3303002WL009476
| Credited |
15/05/2017
|
|
|
3
| संतोष कुमार साहू CH-03-002-017-001/318 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
4
| इन्द्रा CH-03-002-017-001/318 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
5
| जुडावन साहू CH-03-002-017-001/321 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
6
| फुलबती CH-03-002-017-001/321 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
7
| sanat CH-03-002-017-001/327 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
8
| मुकुन्द साहू CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
9
| रामबती CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
10
| sewak CH-03-002-017-001/328 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
11
| thanuram CH-03-002-017-001/330 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
12
| sunaina(Wife) CH-03-002-017-001/327 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |