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
| RAJENDRA(Son) CH-03-002-017-001/339 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL0014236
| Credited |
19/07/2022
|
|
|
2
| SUNITA(Daughter-in-Law) CH-03-002-017-001/339 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0014236
| Credited |
19/07/2022
|
|
|
3
| bisnuram(Self) CH-03-002-017-001/363 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0014236
| Credited |
19/07/2022
|
|
|
4
| ANITA BAI(Wife) CH-03-002-017-001/363 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0014236
| Credited |
19/07/2022
|
|
|
5
| pekhan(Son) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0014236
| Credited |
19/07/2022
|
|
|
6
| रामेंशवर साहू CH-03-002-017-001/264 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0014236
| Credited |
19/07/2022
|
|
|
7
| हेमन्त साहू CH-03-002-017-001/271 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0014236
| Credited |
19/07/2022
|
|
|
8
| नर्वदा बाई CH-03-002-017-001/271 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0014236
| Credited |
19/07/2022
|
|
|
9
| durgesh sahu(Son) CH-03-002-017-001/317 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0014236
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |