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
| Anusuiya CH-03-002-017-001/43-A | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017154
| Credited |
30/05/2017
|
|
|
2
| gangotri CH-03-002-017-001/51 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017154
| Credited |
30/05/2017
|
|
|
3
| Hanshu CH-03-002-017-001/52-B | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL047996
| Credited |
03/10/2017
|
|
|
4
| RAHI CH-03-002-017-001/69 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL047996
| Credited |
03/10/2017
|
|
|
5
| manohar CH-03-002-017-001/70 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL047996
| Credited |
03/10/2017
|
|
|
6
| mamta CH-03-002-017-001/70 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL047996
| Credited |
03/10/2017
|
|
|
7
| holuram CH-03-002-017-001/72 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017154
| Credited |
30/05/2017
|
|
|
8
| rahi bai CH-03-002-017-001/72 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017154
| Credited |
30/05/2017
|
|
|
9
| bisnath CH-03-002-017-001/75 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017154
| Credited |
30/05/2017
|
|
|
10
| घनाराम CH-03-002-017-001/76 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017154
| Credited |
30/05/2017
|
|
|
11
| ramji CH-03-002-017-001/90 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017154
| Credited |
30/05/2017
|
|
|
12
| uma CH-03-002-017-001/96 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017154
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 10 | | | | | | | | | | | | | | |