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
| Keju CH-03-002-017-001/331 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL071772
| Credited |
16/03/2024
|
|
|
2
| bhakala CH-03-002-017-001/348 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL071772
| Credited |
16/03/2024
|
|
|
3
| hansu ram CH-03-002-017-001/35 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL071772
| Credited |
16/03/2024
|
|
|
4
| PRABHU(Self) CH-03-002-017-001/36 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL071772
| Credited |
16/03/2024
|
|
|
5
| Jakhrakhan(Self) CH-03-002-017-001/362 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL071772
| Credited |
16/03/2024
|
|
|
6
| TAMU SAHU(Self) CH-03-002-017-001/396 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL071772
| Credited |
16/03/2024
|
|
|
7
| Hanshu CH-03-002-017-001/52-B | OTHER |
UMARIYA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL071772
| Credited |
16/03/2024
|
|
|
8
| devnath CH-03-002-017-001/53 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL071772
| Credited |
16/03/2024
|
|
|
9
| bhuneshawar(Self) CH-03-002-017-001/447 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL071772
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |