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
| chitrekha CH-03-002-017-001/27 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026513
| Credited |
19/06/2020
|
|
|
2
| रामसिंग साहू CH-03-002-017-001/287 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
19/06/2020
|
|
|
3
| रमशीला CH-03-002-017-001/287 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
19/06/2020
|
|
|
4
| भगवानी CH-03-002-017-001/304 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
18/06/2020
|
|
|
5
| कुसुम CH-03-002-017-001/304 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
19/06/2020
|
|
|
6
| मुकुन्द साहू CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
19/06/2020
|
|
|
7
| रामबती CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
19/06/2020
|
|
|
8
| रामनाथ CH-03-002-017-001/315 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
18/06/2020
|
|
|
9
| जुडावन साहू CH-03-002-017-001/321 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
18/06/2020
|
|
|
10
| फुलबती CH-03-002-017-001/321 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
18/06/2020
|
|
|
11
| ईशवरी साहू CH-03-002-017-001/322 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026513
| Credited |
18/06/2020
|
|
|
12
| चंद्रिका CH-03-002-017-001/322 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026513
| Credited |
19/06/2020
|
|
|
13
| pushpa CH-03-002-017-001/331 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
19/06/2020
|
|
|
14
| Keju CH-03-002-017-001/331 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
19/06/2020
|
|
|
15
| पांचो बाई CH-03-002-017-001/315 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |