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
| मोहन साहू CH-03-002-017-001/206 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL023762
|
|
|
|
NEKSINGH NISHAD
|
2
| MOHIT RAM SAHU(Self) CH-03-002-017-001/209-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023762
|
|
|
|
NEKSINGH NISHAD
|
3
| मिलन बाई CH-03-002-017-001/215 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023762
|
|
|
|
NEKSINGH NISHAD
|
4
| Moti CH-03-002-017-001/23-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023762
|
|
|
|
NEKSINGH NISHAD
|
5
| SUSHILA(Wife) CH-03-002-017-001/232 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023762
|
|
|
|
NEKSINGH NISHAD
|
6
| कुमारी बाई CH-03-002-017-001/237 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023762
|
|
|
|
NEKSINGH NISHAD
|
7
| रामबाई CH-03-002-017-001/206 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL023762
|
|
|
|
NEKSINGH NISHAD
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |