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
| govind CH-03-002-017-001/46 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012931
| Credited |
08/05/2019
|
|
|
2
| lata CH-03-002-017-001/46 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012931
| Credited |
09/05/2019
|
|
|
3
| SHATRUHAN CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012931
| Credited |
08/05/2019
|
|
|
4
| SUNEETA CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012931
| Credited |
09/05/2019
|
|
|
5
| Sesingh CH-03-002-017-001/48-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012931
| Credited |
09/05/2019
|
|
|
6
| Gauri CH-03-002-017-001/48-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012931
| Credited |
09/05/2019
|
|
|
7
| मीना CH-03-002-017-001/48-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012931
| Credited |
09/05/2019
|
|
|
8
| Mithlesh CH-03-002-017-001/49-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012931
| Credited |
09/05/2019
|
|
|
9
| Mithla CH-03-002-017-001/49-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012931
| Credited |
09/05/2019
|
|
|
10
| ramesh(Self) CH-03-002-017-001/50 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012931
| Credited |
09/05/2019
|
|
|
11
| कंचन CH-03-002-017-001/50 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012931
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |