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
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
2
| gangotri bai CH-03-002-017-001/105 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
3
| sumitra bai CH-03-002-017-001/116 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
4
| फुलेशवरी CH-03-002-017-001/238 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
5
| रामेंशवर साहू CH-03-002-017-001/264 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
6
| मोहनी ध्रुवे CH-03-002-017-001/314 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
7
| रामेशवर साहू CH-03-002-017-001/317 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
8
| जुडावन साहू CH-03-002-017-001/321 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
9
| फुलबती CH-03-002-017-001/321 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
10
| KANTI(Wife) CH-03-002-017-001/253-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
11
| durgesh sahu(Son) CH-03-002-017-001/317 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |