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
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
2
| sukariya(Wife) CH-03-002-017-001/101 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
3
| latel ram sahu CH-03-002-017-001/105 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
4
| shanti bai CH-03-002-017-001/105 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
5
| gangotri bai CH-03-002-017-001/105 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
6
| sukhiram sahu CH-03-002-017-001/106 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
7
| kadam bai CH-03-002-017-001/106 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
8
| shantibai CH-03-002-017-001/108 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL025453
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |