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
| lata bai(Wife) CH-03-002-017-001/15 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
2
| parmeshwer sahu(Husband) CH-03-002-017-001/15 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
3
| भीखम साहू CH-03-002-017-001/259 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
4
| रानी CH-03-002-017-001/259 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
5
| तिरिथ साहू CH-03-002-017-001/262 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
6
| TAHAL RAM CH-03-002-017-001/10-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
7
| hembai CH-03-002-017-001/103 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
8
| DHANRAM CH-03-002-017-001/103 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
9
| tirbeni bai CH-03-002-017-001/125 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
10
| Nunkaran sahu(Son) CH-03-002-017-001/103 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
11
| dulari sahu(Son) CH-03-002-017-001/262 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
12
| gajannad(Son) CH-03-002-017-001/125 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011239
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |