क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TAMESHVAR CH-03-002-017-001/238 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| holuram sahu CH-03-002-017-001/107 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| DURG RAJNANDGAON GRAMIN BANK | DRGB Dadhi | 114 |
|
|
|
|
|
3
| milapa bai CH-03-002-017-001/107 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
4
| कार्तिक साहू CH-03-002-017-001/248 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
5
| किर्ती बाई CH-03-002-017-001/248 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
6
| बेदराम साहू CH-03-002-017-001/257 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
7
| सरोज बाई CH-03-002-017-001/257 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
8
| भीखम साहू CH-03-002-017-001/259 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
9
| रानी CH-03-002-017-001/259 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
10
| ललिता CH-03-002-017-001/283 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
11
| चंद्रिका साहू CH-03-002-017-001/303 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
12
| paretan CH-03-002-017-001/33 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
|
|
|
|
|
13
| Janki CH-03-002-017-001/336 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
|
|
|
|
|
14
| mahesh CH-03-002-017-001/51 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
15
| gangotri CH-03-002-017-001/51 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
16
| fhirtu CH-03-002-017-001/99 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |