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
| सुखमीन बाई साहू(Self) CH-03-002-017-001/241 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
2
| तिरिथ साहू CH-03-002-017-001/262 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
3
| नेमुन बाई CH-03-002-017-001/262 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
4
| रामेंशवर साहू CH-03-002-017-001/264 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
5
| हेमन्त साहू CH-03-002-017-001/271 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
6
| सावित्री CH-03-002-017-001/276 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
7
| ramnarayan CH-03-002-017-001/276 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
8
| आभेराम साहू CH-03-002-017-001/237 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
9
| कुमारी बाई CH-03-002-017-001/237 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
10
| PYARI(Wife) CH-03-002-017-001/240-A | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 178 |
534
|
0
|
0
|
534
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |