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
| ASHOK CH-03-002-017-001/31-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL002157
| Credited |
21/04/2018
|
|
|
2
| MAHESHIYA(Daughter-in-Law) CH-03-002-017-001/31-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL002157
| Credited |
21/04/2018
|
|
|
3
| मुकुन्द साहू CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002157
| Credited |
21/04/2018
|
|
|
4
| अमरीका बाई CH-03-002-017-001/301 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002157
| Credited |
21/04/2018
|
|
|
5
| फागुरामसाहू CH-03-002-017-001/305 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002157
| Credited |
21/04/2018
|
|
|
6
| प्यारी बाई CH-03-002-017-001/305 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002157
| Credited |
21/04/2018
|
|
|
7
| ब़हस्पति CH-03-002-017-001/306 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL002157
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |