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
| इनद्राण्ी बाई CH-03-002-017-001/191 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
2
| फिरंता साहू CH-03-002-017-001/198 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
3
| सुमित्रा बाई CH-03-002-017-001/198 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
4
| दिनेश गुप्ता CH-03-002-017-001/220 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011239
| Credited |
14/06/2021
|
|
|
5
| kHELAWAN CH-03-002-017-001/28-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011239
| Credited |
14/06/2021
|
|
|
6
| रामसिंग साहू CH-03-002-017-001/287 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
7
| रमशीला CH-03-002-017-001/287 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
8
| URMILA CH-03-002-017-001/29 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011239
| Credited |
14/06/2021
|
|
|
9
| गीता बाई साहू CH-03-002-017-001/311 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
10
| किर्ती बाई CH-03-002-017-001/248 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
11
| राजू साहू CH-03-002-017-001/256 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011239
| Credited |
14/06/2021
|
|
|
12
| पुष्पा देवी CH-03-002-017-001/220 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011239
| Credited |
14/06/2021
|
|
|
13
| परमिला CH-03-002-017-001/256 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011239
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |