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
|
P
|
P
|
A
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024408
| Credited |
29/05/2019
|
|
|
2
| dashrath sahu CH-03-002-017-001/155 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024408
| Credited |
29/05/2019
|
|
|
3
| anjina bai CH-03-002-017-001/155 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024408
| Credited |
29/05/2019
|
|
|
4
| jagdish sahu CH-03-002-017-001/156 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024408
| Credited |
29/05/2019
|
|
|
5
| Usha sahu(Daughter-in-Law) CH-03-002-017-001/144 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL024408
| Credited |
29/05/2019
|
|
|
6
| BIMLA(Wife) CH-03-002-017-001/145-A | OTHER |
UMARIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 135 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL024408
|
|
|
|
|
7
| paretan CH-03-002-017-001/147 | ST |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024408
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 1 | | | | | | | | | | | | | | |