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
| SHATRUHAN CH-03-002-017-001/47 | 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
|
|
|
2
| SUNEETA CH-03-002-017-001/47 | 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
| मीना CH-03-002-017-001/48-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
|
|
|
4
| कंचन CH-03-002-017-001/50 | 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
| mahesh CH-03-002-017-001/51 | OTHER |
UMARIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029538
| Credited |
01/09/2018
|
|
|
6
| gangotri CH-03-002-017-001/51 | OTHER |
UMARIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029538
| Credited |
01/09/2018
|
|
|
7
| MINA CH-03-002-017-001/58 | 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
|
|
|
8
| ramnath CH-03-002-017-001/58 | 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
|
|
|
9
| jhamman CH-03-002-017-001/62 | OTHER |
UMARIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029538
| Credited |
01/09/2018
|
|
|
10
| narmada CH-03-002-017-001/62 | OTHER |
UMARIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029538
| Credited |
01/09/2018
|
|
|
11
| aamin CH-03-002-017-001/87 | OTHER |
UMARIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 131 |
786
|
0
|
0
|
786
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029538
| Credited |
01/09/2018
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |