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
| paretan CH-03-002-017-001/33 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL112006
| Credited |
19/04/2018
|
|
|
2
| thanuram CH-03-002-017-001/330 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL112006
| Credited |
16/04/2018
|
|
|
3
| indrani CH-03-002-017-001/330 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL112006
| Credited |
19/04/2018
|
|
|
4
| BIMLA CH-03-002-017-001/330 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL112006
| Credited |
17/04/2018
|
|
|
5
| pushpa CH-03-002-017-001/331 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL112006
| Credited |
17/04/2018
|
|
|
6
| Keju CH-03-002-017-001/331 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL112006
| Credited |
17/04/2018
|
|
|
7
| narendra CH-03-002-017-001/332 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL112006
| Credited |
16/04/2018
|
|
|
8
| sukrita CH-03-002-017-001/332 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL112006
| Credited |
19/04/2018
|
|
|
9
| Mahesh CH-03-002-017-001/333 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL112006
| Credited |
17/04/2018
|
|
|
10
| Meena CH-03-002-017-001/333 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL112006
| Credited |
17/04/2018
|
|
|
11
| RAMESH CH-03-002-017-001/334 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL112006
| Credited |
17/04/2018
|
|
|
12
| Laxmi CH-03-002-017-001/334 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL112006
| Credited |
17/04/2018
|
|
|
13
| Janki CH-03-002-017-001/336 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL112006
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |