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
| NANDRAM SAHU(Self) CH-03-002-017-001/459 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0065327
| Credited |
03/03/2022
|
|
|
2
| PUSHPA(Sister) CH-03-002-017-001/459 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0065327
| Credited |
03/03/2022
|
|
|
3
| govind CH-03-002-017-001/46 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065327
| Credited |
03/03/2022
|
|
|
4
| lata CH-03-002-017-001/46 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065327
| Credited |
16/06/2022
|
|
|
5
| DASHODA CH-03-002-017-001/5-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065327
| Credited |
03/03/2022
|
|
|
6
| DINNU(Self) CH-03-002-017-001/5-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0065327
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |