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
| sukhiram sahu CH-03-002-017-001/106 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029568
| Credited |
03/09/2018
|
|
|
2
| kadam bai CH-03-002-017-001/106 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029568
| Credited |
03/09/2018
|
|
|
3
| sumitra bai CH-03-002-017-001/116 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029568
| Credited |
05/07/2018
|
|
|
4
| ashok CH-03-002-017-001/116 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029568
| Credited |
05/07/2018
|
|
|
5
| SHREE MATI CH-03-002-017-001/116 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029568
| Credited |
05/07/2018
|
|
|
6
| bodhiram sahu CH-03-002-017-001/119 | OTHER |
UMARIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029568
| Credited |
31/08/2018
|
|
|
7
| dukalha bai CH-03-002-017-001/119 | OTHER |
UMARIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029568
| Credited |
31/08/2018
|
|
|
8
| shatruhan sahu CH-03-002-017-001/139 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029568
| Credited |
03/09/2018
|
|
|
9
| sahodra bai CH-03-002-017-001/139 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029568
| Credited |
31/08/2018
|
|
|
10
| fhekan CH-03-002-017-001/14 | OTHER |
UMARIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029568
| Credited |
03/09/2018
|
|
|
11
| jambati CH-03-002-017-001/144 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029568
| Credited |
03/09/2018
|
|
|
12
| paretan CH-03-002-017-001/147 | ST |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL029568
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |