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
| Rajesh CH-03-002-017-001/201 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
| Credited |
27/07/2018
|
|
|
2
| गेंदराम CH-03-002-017-001/203 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
3
| रूखमणी CH-03-002-017-001/203 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
4
| सुशीला बाई CH-03-002-017-001/203 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
5
| मोहित कुमार साहू CH-03-002-017-001/209 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
6
| अंजनी बाई CH-03-002-017-001/209 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
7
| मिलन बाई CH-03-002-017-001/215 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
8
| Moti CH-03-002-017-001/23-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
9
| SUSHILA(Wife) CH-03-002-017-001/232 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |