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
| गीता बाई साहू CH-03-002-017-001/311 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL047996
| Credited |
03/10/2017
|
|
|
2
| तीरबेनी CH-03-002-017-001/325 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012940
| Credited |
25/05/2017
|
|
|
3
| RITU(Daughter-in-Law) CH-03-002-017-001/325 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012940
| Credited |
25/05/2017
|
|
|
4
| सुशीला CH-03-002-017-001/326 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012940
| Credited |
25/05/2017
|
|
|
5
| bhakala CH-03-002-017-001/348 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
6
| BHAGWATI BAI CH-03-002-017-001/372 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |