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
|
P
|
P
|
A
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068947
| Credited |
31/03/2023
|
|
|
2
| DHANAIYA BAI(Wife) CH-03-002-017-001/61 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068947
| Credited |
31/03/2023
|
|
|
3
| jhamman CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068947
| Credited |
31/03/2023
|
|
|
4
| narmada CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068947
| Credited |
31/03/2023
|
|
|
5
| bisram CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068947
| Credited |
31/03/2023
|
|
|
6
| NAND RAM CH-03-002-017-001/68 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068947
| Credited |
31/03/2023
|
|
|
7
| HEM BAI CH-03-002-017-001/68 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068947
| Credited |
31/03/2023
|
|
|
8
| Hanshu CH-03-002-017-001/52-B | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068947
| Credited |
30/03/2023
|
|
|
9
| tirith(Self) CH-03-002-017-001/55 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068947
| Credited |
31/03/2023
|
|
|
10
| krishna(Son) CH-03-002-017-001/55 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL068947
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |