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
| Khaman CH-03-002-017-001/61 | OTHER |
UMARIYA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089299
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
2
| DHANAIYA BAI(Wife) CH-03-002-017-001/61 | OTHER |
UMARIYA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089299
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
3
| jhamman CH-03-002-017-001/62 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089299
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
4
| narmada CH-03-002-017-001/62 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089299
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
5
| bisram CH-03-002-017-001/62 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089299
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
6
| mutaki bai CH-03-002-017-001/65 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089299
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
7
| परमीला CH-03-002-017-001/66 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL089299
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
| कुल हाजिरी | 4 | 7 | 5 | 7 | 3 | 4 | 0 | | | | | | | | | | | | | | |