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
| MANNU RAM(Self) CH-03-002-017-001/381 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
2
| SONAM(Daughter) CH-03-002-017-001/385 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
3
| KUNTI(Self) CH-03-002-017-001/377 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
4
| bhagbali CH-03-002-017-001/379 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
5
| SANTOSHI(Wife) CH-03-002-017-001/379 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
6
| Hamend(Self) CH-03-002-017-001/384 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
7
| sunita(Wife) CH-03-002-017-001/384 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
8
| Hirendra(Self) CH-03-002-017-001/386 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029845
| Credited |
24/06/2020
|
|
|
9
| Dhankumar(Self) CH-03-002-017-001/385 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
10
| sushila(Wife) CH-03-002-017-001/385 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
11
| SUKHBTI BAI(Wife) CH-03-002-017-001/381 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029845
| Credited |
24/06/2020
|
|
|
12
| hemu sahu(Brother) CH-03-002-017-001/384 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL055176
| Credited |
30/11/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |