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
| Tejram CH-03-002-017-001/104 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
3303002WL036974
| Credited |
14/08/2017
|
|
|
2
| हेमबाई CH-03-002-017-001/274 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL036974
| Credited |
14/08/2017
|
|
|
3
| सावित्री CH-03-002-017-001/276 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL036974
| Credited |
14/08/2017
|
|
|
4
| ramnarayan CH-03-002-017-001/276 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL036974
| Credited |
14/08/2017
|
|
|
5
| मुकुन्द साहू CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL036974
| Credited |
14/08/2017
|
|
|
6
| रामबती CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL036974
| Credited |
14/08/2017
|
|
|
7
| SHATRUHAN CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL036974
| Credited |
14/08/2017
|
|
|
8
| kishan CH-03-002-017-001/160 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL036974
| Credited |
14/08/2017
|
|
|
9
| लल्लू साहू CH-03-002-017-001/244 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL036974
| Credited |
14/08/2017
|
|
|
10
| सामबती CH-03-002-017-001/244 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL036974
| Credited |
14/08/2017
|
|
|
11
| तुकन साहू CH-03-002-017-001/269 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL118531
| Credited |
03/09/2018
|
|
|
12
| कमलेश साहू CH-03-002-017-001/273 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL036974
| Credited |
14/08/2017
|
|
|
13
| ललिता CH-03-002-017-001/273 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL036974
| Credited |
14/08/2017
|
|
|
14
| केवल साहू CH-03-002-017-001/274 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL036974
| Credited |
14/08/2017
|
|
|
15
| असवनी बाई CH-03-002-017-001/269 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL068029
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 0 | 0 | | | | | | | | | | | | | | |