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
| khubchand sahu(Son) CH-03-002-017-001/36 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068957
| Credited |
30/03/2023
|
|
|
2
| KUNTI(Self) CH-03-002-017-001/377 | OTHER |
UMARIYA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068957
| Credited |
31/03/2023
|
|
|
3
| Binod sahu(Self) CH-03-002-017-001/392 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068957
| Credited |
31/03/2023
|
|
|
4
| Pushpa(Wife) CH-03-002-017-001/392 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068957
| Credited |
31/03/2023
|
|
|
5
| purnima(Wife) CH-03-002-017-001/399 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068957
| Credited |
30/03/2023
|
|
|
6
| BALARAM SAHU(Self) CH-03-002-017-001/437 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068957
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |