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
| durpati(Wife) CH-03-002-017-001/447 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL0081911
| Credited |
12/07/2022
|
|
|
2
| RUPA SAHU(Daughter) CH-03-002-017-001/72 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081911
| Credited |
12/07/2022
|
|
|
3
| SHATRUHAN CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081911
| Credited |
01/07/2022
|
|
|
4
| SUNEETA CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081911
| Credited |
27/07/2022
|
|
|
5
| chedi sahu CH-03-002-017-001/56 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081911
| Credited |
01/07/2022
|
|
|
6
| saguna CH-03-002-017-001/56 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081911
| Credited |
27/07/2022
|
|
|
7
| jhamman CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081911
| Credited |
01/07/2022
|
|
|
8
| narmada CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081911
| Credited |
01/07/2022
|
|
|
9
| holuram CH-03-002-017-001/72 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081911
| Credited |
01/07/2022
|
|
|
10
| rahi bai CH-03-002-017-001/72 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 102 |
714
|
0
|
0
|
714
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0081911
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |