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
| Tanu sahu CH-03-002-017-001/329 | OTHER |
UMARIYA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| | | |
3303002WL068029
| Credited |
15/11/2017
|
|
|
2
| Ganesiya CH-03-002-017-001/329 | OTHER |
UMARIYA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068029
| Credited |
15/11/2017
|
|
|
3
| thanuram CH-03-002-017-001/330 | OTHER |
UMARIYA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
| Credited |
27/07/2017
|
|
|
4
| indrani CH-03-002-017-001/330 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
5
| pushpa CH-03-002-017-001/331 | OTHER |
UMARIYA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
6
| Keju CH-03-002-017-001/331 | OTHER |
UMARIYA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
7
| balak CH-03-002-017-001/350 | OTHER |
UMARIYA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020157
|
|
|
|
|
8
| indrani CH-03-002-017-001/353 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
9
| Goutam(Self) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
10
| जुडावन साहू CH-03-002-017-001/321 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |