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
| pardeshi CH-03-002-017-001/65 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026516
| Credited |
18/06/2020
|
|
|
2
| KIRAN(Daughter-in-Law) CH-03-002-017-001/65 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026516
| Credited |
19/06/2020
|
|
|
3
| NAND RAM CH-03-002-017-001/68 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026516
| Credited |
19/06/2020
|
|
|
4
| HEM BAI CH-03-002-017-001/68 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026516
| Credited |
19/06/2020
|
|
|
5
| dildar CH-03-002-017-001/8 | OTHER |
UMARIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026516
| Credited |
18/06/2020
|
|
|
6
| meena CH-03-002-017-001/8 | OTHER |
UMARIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026516
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |