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
| Omkar CH-03-002-017-001/373 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL016182
| Credited |
13/05/2019
|
|
|
2
| Maharani CH-03-002-017-001/374 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016182
| Credited |
13/05/2019
|
|
|
3
| AYODHAYA CH-03-002-017-001/374 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016182
| Credited |
13/05/2019
|
|
|
4
| KUNTI(Self) CH-03-002-017-001/377 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016182
| Credited |
13/05/2019
|
|
|
5
| KUNTI CH-03-002-017-001/368-B | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016182
| Credited |
13/05/2019
|
|
|
6
| Manaram CH-03-002-017-001/369 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016182
| Credited |
13/05/2019
|
|
|
7
| PUNIMA CH-03-002-017-001/373 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016182
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |