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
| MANHARAN SAHU(Self) CH-03-002-017-001/417 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL024408
| Credited |
29/05/2019
|
|
|
2
| MUKESH KUMAR SAHU(Self) CH-03-002-017-001/444 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL024408
| Credited |
29/05/2019
|
|
|
3
| DAMINEE(Wife) CH-03-002-017-001/444 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL024408
| Credited |
29/05/2019
|
|
|
4
| bhagwat yadav CH-03-002-017-001/161 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024408
| Credited |
29/05/2019
|
|
|
5
| urwashi(Mother) CH-03-002-017-001/185 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024408
| Credited |
29/05/2019
|
|
|
6
| PURNIMA(Wife) CH-03-002-017-001/264 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024408
| Credited |
29/05/2019
|
|
|
7
| indrani CH-03-002-017-001/330 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024408
| Credited |
29/05/2019
|
|
|
8
| BAUDRAM(Father) CH-03-002-017-001/59-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024408
| Credited |
29/05/2019
|
|
|
9
| bhuneshawar(Self) CH-03-002-017-001/447 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL024408
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |