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
| judavan(Self) CH-03-002-017-001/101 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089445
| Credited |
11/04/2019
|
|
|
2
| ashok dube CH-03-002-017-001/122 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL089445
| Credited |
11/04/2019
|
|
|
3
| keshav ram sahu CH-03-002-017-001/130 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL104486
| Credited |
12/11/2019
|
|
|
4
| sushil dube CH-03-002-017-001/164 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL089445
| Credited |
11/04/2019
|
|
|
5
| rajendra dube CH-03-002-017-001/166 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL089445
| Credited |
11/04/2019
|
|
|
6
| VIJAY(Self) CH-03-002-017-001/169-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL089445
| Credited |
11/04/2019
|
|
|
7
| pradip(Son) CH-03-002-017-001/172 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL089445
| Credited |
11/04/2019
|
|
|
8
| dipak mishra CH-03-002-017-001/176 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL089445
| Credited |
11/04/2019
|
|
|
9
| santosh badage CH-03-002-017-001/178 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089445
| Credited |
11/04/2019
|
|
|
10
| KAMLESH(Self) CH-03-002-017-001/131-B | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL089445
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |