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
| Bhikham CH-03-002-017-001/59-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016182
| Credited |
13/05/2019
|
|
|
2
| bhagvati CH-03-002-017-001/6 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016182
| Credited |
13/05/2019
|
|
|
3
| anita CH-03-002-017-001/6 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016182
| Credited |
13/05/2019
|
|
|
4
| jhamman CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016182
| Credited |
13/05/2019
|
|
|
5
| narmada CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016182
| Credited |
13/05/2019
|
|
|
6
| nirmala CH-03-002-017-001/67 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016182
| Credited |
13/05/2019
|
|
|
7
| VINOD CH-03-002-017-001/67 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016182
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |