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
| chedi sahu CH-03-002-017-001/56 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082533
| Credited |
30/03/2021
|
|
|
2
| saguna CH-03-002-017-001/56 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082533
| Credited |
30/03/2021
|
|
|
3
| jhamman CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082533
| Credited |
30/03/2021
|
|
|
4
| narmada CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082533
| Credited |
30/03/2021
|
|
|
5
| mutaki bai CH-03-002-017-001/65 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082533
| Credited |
30/03/2021
|
|
|
6
| pardeshi CH-03-002-017-001/65 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL082533
| Credited |
30/03/2021
|
|
|
7
| nirmala CH-03-002-017-001/67 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082533
| Credited |
30/03/2021
|
|
|
8
| VINOD CH-03-002-017-001/67 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082533
| Credited |
30/03/2021
|
|
|
9
| holuram CH-03-002-017-001/72 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL082533
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |