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
| अजराबाई CH-03-002-037-002/10217 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL063548
| Credited |
15/11/2017
|
|
|
2
| UMEND DAS(Self) CH-03-002-037-002/10217 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL063548
| Credited |
15/11/2017
|
|
|
3
| सुशील साहू CH-03-002-017-001/281 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063548
| Credited |
15/11/2017
|
|
|
4
| विधा बाई CH-03-002-017-001/281 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063548
| Credited |
15/11/2017
|
|
|
5
| मुकुन्द साहू CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063548
| Credited |
16/11/2017
|
|
|
6
| रामबती CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063548
| Credited |
15/11/2017
|
|
|
7
| pannalal CH-03-002-017-001/365 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063548
| Credited |
15/11/2017
|
|
|
8
| Goutam(Self) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063548
| Credited |
15/11/2017
|
|
|
9
| pekhan(Son) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063548
| Credited |
15/11/2017
|
|
|
10
| sushila(Daughter-in-Law) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL063548
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |