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
| Dinesh CH-03-002-017-001/345 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL029283
| Credited |
23/06/2020
|
|
|
2
| balram sahu(Son) CH-03-002-017-001/102-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL029283
| Credited |
24/06/2020
|
|
|
3
| Omkar CH-03-002-017-001/373 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL029283
| Credited |
23/06/2020
|
|
|
4
| KHELAWAN(Self) CH-03-002-017-001/7 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL029283
| Credited |
23/06/2020
|
|
|
5
| sukhbati CH-03-002-017-001/88 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029283
| Credited |
23/06/2020
|
|
|
6
| ramji CH-03-002-017-001/90 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029283
| Credited |
23/06/2020
|
|
|
7
| milapa bai CH-03-002-017-001/107 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029283
| Credited |
23/06/2020
|
|
|
8
| santosh sahu CH-03-002-017-001/135 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029283
| Credited |
23/06/2020
|
|
|
9
| भीखम साहू CH-03-002-017-001/259 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029283
| Credited |
24/06/2020
|
|
|
10
| राजकुमार साहू CH-03-002-017-001/263 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029283
| Credited |
24/06/2020
|
|
|
11
| झडीराम CH-03-002-017-001/306 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029283
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |