क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANTHSI(Wife) CH-03-002-017-001/404 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
2
| PUSHPA SAHU(Self) CH-03-002-017-001/423 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
3
| TEJRAM(Self) CH-03-002-017-001/432 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
4
| DHANESHWARI(Wife) CH-03-002-017-001/432 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
5
| SHATRUHAN CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
|
|
|
|
|
6
| SUNEETA CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
7
| bisnath CH-03-002-017-001/75 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
8
| jawntin(Wife) CH-03-002-017-001/75 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |