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
| Bhikham CH-03-002-017-001/59-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027191
|
|
|
|
|
2
| bhagvati CH-03-002-017-001/6 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027191
|
|
|
|
|
3
| anita CH-03-002-017-001/6 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL027191
|
|
|
|
|
4
| HARKUMAR(Wife) CH-03-002-017-001/60 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027191
|
|
|
|
|
5
| jhamman CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027191
|
|
|
|
|
6
| narmada CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027191
|
|
|
|
|
7
| mutaki bai CH-03-002-017-001/65 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027191
|
|
|
|
|
8
| nirmala CH-03-002-017-001/67 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027191
|
|
|
|
|
9
| VINOD CH-03-002-017-001/67 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027191
|
|
|
|
|
10
| NAND RAM CH-03-002-017-001/68 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027191
|
|
|
|
|
11
| HEM BAI CH-03-002-017-001/68 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL027191
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |