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
| sumant sahu(Self) CH-03-002-017-001/492 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
2
| RINKI(Sister) CH-03-002-017-001/492 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
3
| Omkar CH-03-002-017-001/373 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
4
| PRITAM PATEL(Self) CH-03-002-017-001/438 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
5
| Jakhrakhan(Self) CH-03-002-017-001/362 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
6
| Bhawardash CH-03-002-017-001/366-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
7
| govind CH-03-002-017-001/46 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
8
| lata CH-03-002-017-001/46 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
9
| SHATRUHAN CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
10
| SUNEETA CH-03-002-017-001/47 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
11
| मीना CH-03-002-017-001/48-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
12
| mahesh CH-03-002-017-001/51 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
13
| gangotri CH-03-002-017-001/51 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
14
| KAVITA(Wife) CH-03-002-017-001/438 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL022435
| Credited |
03/07/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 13 | 13 | | | | | | | | | | | | | | |