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
| tirbeni bai CH-03-002-017-001/125 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
2
| revati bai sahu CH-03-002-017-001/129 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
3
| ratan sahu CH-03-002-017-001/138 | OTHER |
UMARIYA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 121 |
242
|
0
|
0
|
242
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
4
| resham bai CH-03-002-017-001/138 | OTHER |
UMARIYA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 121 |
242
|
0
|
0
|
242
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
5
| shatruhan sahu CH-03-002-017-001/139 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
6
| sahodra bai CH-03-002-017-001/139 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
7
| fhekan CH-03-002-017-001/14 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
8
| MUKESH(Son) CH-03-002-017-001/14 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
9
| GODAWARI(Daughter-in-Law) CH-03-002-017-001/14 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0071048
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 9 | 2 | | | | | | | | | | | | | | |