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
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0054076
| Credited |
13/01/2022
|
|
|
2
| PUSHPA(Sister) CH-03-002-017-001/459 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0054076
| Credited |
13/01/2022
|
|
|
3
| Omkar CH-03-002-017-001/373 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL0054076
| Credited |
13/01/2022
|
|
|
4
| Goutam(Self) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054076
| Credited |
13/01/2022
|
|
|
5
| PUNIMA CH-03-002-017-001/373 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054076
| Credited |
13/01/2022
|
|
|
6
| SHATRUHAN CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054076
| Credited |
13/01/2022
|
|
|
7
| SUNEETA CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054076
| Credited |
13/01/2022
|
|
|
8
| mangal CH-03-002-017-001/45 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054076
| Credited |
13/01/2022
|
|
|
9
| lalita(Wife) CH-03-002-017-001/446 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 103 |
618
|
0
|
0
|
618
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0054076
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |