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
| aarti CH-03-002-017-001/147 | ST |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027379
|
|
|
|
|
2
| bundela CH-03-002-017-001/150 | ST |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027379
|
|
|
|
|
3
| dashrath sahu CH-03-002-017-001/155 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027379
| Credited |
27/07/2018
|
|
|
4
| anjina bai CH-03-002-017-001/155 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL064173
| Credited |
11/12/2018
|
|
|
5
| jagdish sahu CH-03-002-017-001/156 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027379
| Credited |
27/07/2018
|
|
|
6
| janaki bai CH-03-002-017-001/156 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027379
|
|
|
|
|
7
| durga prasad dhobi(Self) CH-03-002-017-001/157 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027379
|
|
|
|
|
8
| parmila bai(Wife) CH-03-002-017-001/157 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027379
|
|
|
|
|
9
| dhurwa CH-03-002-017-001/16 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027379
| Credited |
27/07/2018
|
|
|
10
| Dhiraj CH-03-002-017-001/16 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 127 |
762
|
0
|
0
|
762
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027379
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |