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
| ROSHAN SAHU(Self) CH-03-002-017-001/409-A | OTHER |
UMARIYA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL029538
| Credited |
31/08/2018
|
|
|
2
| chintram CH-03-002-017-001/34 | OTHER |
UMARIYA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029538
| Credited |
01/09/2018
|
|
|
3
| Shekhar CH-03-002-017-001/34-A | OTHER |
UMARIYA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029538
| Credited |
31/08/2018
|
|
|
4
| geeta CH-03-002-017-001/35 | OTHER |
UMARIYA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029538
| Credited |
01/09/2018
|
|
|
5
| balak CH-03-002-017-001/350 | OTHER |
UMARIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029538
| Credited |
01/09/2018
|
|
|
6
| Maharani CH-03-002-017-001/374 | OTHER |
UMARIYA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029538
| Credited |
01/09/2018
|
|
|
7
| AYODHAYA CH-03-002-017-001/374 | OTHER |
UMARIYA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029538
| Credited |
01/09/2018
|
|
|
8
| khuju ram(Self) CH-03-002-017-001/389 | OTHER |
UMARIYA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029538
| Credited |
31/08/2018
|
|
|
9
| durga bai(Wife) CH-03-002-017-001/389 | OTHER |
UMARIYA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029538
| Credited |
01/09/2018
|
|
|
10
| URVASHI(Wife) CH-03-002-017-001/409-A | OTHER |
UMARIYA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029538
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |