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
| judavan(Self) CH-03-002-017-001/101 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091462
| Credited |
30/03/2021
|
|
|
2
| ashkaran sahu CH-03-002-017-001/133 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091462
| Credited |
30/03/2021
|
|
|
3
| melan bai CH-03-002-017-001/133 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL091462
| Credited |
31/03/2021
|
|
|
4
| shatruhan sahu CH-03-002-017-001/139 | OTHER |
UMARIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091462
| Credited |
31/03/2021
|
|
|
5
| sahodra bai CH-03-002-017-001/139 | OTHER |
UMARIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091462
| Credited |
31/03/2021
|
|
|
6
| किर्ती बाई CH-03-002-017-001/248 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091462
| Credited |
30/03/2021
|
|
|
7
| हेमिन बाई CH-03-002-017-001/263 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091462
| Credited |
31/03/2021
|
|
|
8
| जुडावन साहू CH-03-002-017-001/321 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091462
| Credited |
30/03/2021
|
|
|
9
| pekhan(Son) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL091462
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |