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
| bisram CH-03-002-017-001/62 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017543
| Credited |
15/07/2023
|
|
|
2
| kanahiya CH-03-002-017-001/71 | OTHER |
UMARIYA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017543
| Credited |
15/07/2023
|
|
|
3
| parmila CH-03-002-017-001/71 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017543
| Credited |
15/07/2023
|
|
|
4
| holuram CH-03-002-017-001/72 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017543
| Credited |
15/07/2023
|
|
|
5
| rahi bai CH-03-002-017-001/72 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017543
| Credited |
14/07/2023
|
|
|
6
| bisnath CH-03-002-017-001/75 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017543
| Credited |
14/07/2023
|
|
|
7
| lekhu CH-03-002-017-001/77 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017543
| Credited |
14/07/2023
|
|
|
8
| ramji CH-03-002-017-001/90 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017543
| Credited |
14/07/2023
|
|
|
9
| jawntin(Wife) CH-03-002-017-001/75 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017543
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |