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
| रामनाथ CH-03-002-017-001/315 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074365
| Credited |
14/03/2024
|
|
|
2
| जुडावन साहू CH-03-002-017-001/321 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074365
| Credited |
14/03/2024
|
|
|
3
| chintram CH-03-002-017-001/34 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074365
| Credited |
14/03/2024
|
|
|
4
| hansu ram CH-03-002-017-001/35 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074365
| Credited |
14/03/2024
|
|
|
5
| TAMU SAHU(Self) CH-03-002-017-001/396 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074365
| Credited |
14/03/2024
|
|
|
6
| TEJRAM(Self) CH-03-002-017-001/432 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074365
| Credited |
14/03/2024
|
|
|
7
| bhuneshawar(Self) CH-03-002-017-001/447 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL074365
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |