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
| ROSHAN SAHU(Self) CH-03-002-017-001/409-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 51 |
306
|
0
|
0
|
306
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL068942
| Credited |
31/03/2023
|
|
|
2
| pekhan(Son) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 51 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068942
| Credited |
31/03/2023
|
|
|
3
| sushila(Daughter-in-Law) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 51 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068942
| Credited |
31/03/2023
|
|
|
4
| bhagbali CH-03-002-017-001/379 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 51 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068942
| Credited |
31/03/2023
|
|
|
5
| SANTOSHI(Wife) CH-03-002-017-001/379 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 51 |
255
|
0
|
0
|
255
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068942
| Credited |
31/03/2023
|
|
|
6
| URVASHI(Wife) CH-03-002-017-001/409-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 51 |
306
|
0
|
0
|
306
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL068942
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |