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
| Bhawardash CH-03-002-017-001/366-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027379
|
|
|
|
|
2
| Shayambai CH-03-002-017-001/366-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027379
|
|
|
|
|
3
| Goutam(Self) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027379
|
|
|
|
|
4
| Manaram CH-03-002-017-001/369 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027379
| Credited |
27/07/2018
|
|
|
5
| Durga CH-03-002-017-001/369 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027379
|
|
|
|
|
6
| Manik CH-03-002-017-001/370 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027379
|
|
|
|
|
7
| ANITA BAI(Wife) CH-03-002-017-001/363 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027379
|
|
|
|
|
8
| pannalal CH-03-002-017-001/365 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027379
|
|
|
|
|
9
| rambati(Wife) CH-03-002-017-001/365 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027379
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |