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
| मंगलू साहू CH-03-002-017-001/258 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
2
| JITENDRA(Son) CH-03-002-017-001/257 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
3
| sarnath CH-03-002-017-001/26 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
4
| SEETA(Wife) CH-03-002-017-001/26 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
5
| नंद किशोर साहू CH-03-002-017-001/261 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
6
| तारनी बाई CH-03-002-017-001/261 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
7
| रामेंशवर साहू CH-03-002-017-001/264 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
8
| bharti(Daughter-in-Law) CH-03-002-017-001/258 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029845
| Credited |
24/06/2020
|
|
|
9
| शलेन्द्री CH-03-002-017-001/258 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029845
| Credited |
24/06/2020
|
|
|
10
| dulari sahu(Son) CH-03-002-017-001/262 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
11
| प्रेमलाल CH-03-002-017-001/258 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029845
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |