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
| anjina bai CH-03-002-017-001/155 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
2
| janaki bai CH-03-002-017-001/156 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
3
| jhallu sahu CH-03-002-017-001/159 | OTHER |
UMARIYA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
4
| janaki bai CH-03-002-017-001/159 | OTHER |
UMARIYA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
5
| Pramod CH-03-002-017-001/187-A | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL020157
|
|
|
|
|
6
| ललित गुप्ता CH-03-002-017-001/191 | OTHER |
UMARIYA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 101 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
7
| फिरंता साहू CH-03-002-017-001/198 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
8
| सुमित्रा बाई CH-03-002-017-001/198 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
9
| ashkaran sahu CH-03-002-017-001/133 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL068029
| Credited |
15/11/2017
|
|
|
10
| firatu ram sahu CH-03-002-017-001/134 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL020157
|
|
|
|
|
11
| Usha sahu(Daughter-in-Law) CH-03-002-017-001/144 | OTHER |
UMARIYA
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068029
| Credited |
15/11/2017
|
|
|
12
| paretan CH-03-002-017-001/147 | ST |
UMARIYA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020157
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 0 | 12 | 9 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |