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
| balram sahu(Son) CH-03-002-017-001/102-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL095517
| Credited |
20/03/2024
|
|
NEKSINGH NISHAD
|
2
| nitu sahu(Daughter) CH-03-002-017-001/102-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL095517
| Credited |
20/03/2024
|
|
NEKSINGH NISHAD
|
3
| sukhiram sahu CH-03-002-017-001/106 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095517
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
4
| kadam bai CH-03-002-017-001/106 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095517
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
5
| TAHAL RAM CH-03-002-017-001/10-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095517
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
6
| Rambai patil(Wife) CH-03-002-017-001/10-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095517
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
7
| judavan(Self) CH-03-002-017-001/101 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095517
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
8
| sukariya(Wife) CH-03-002-017-001/101 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095517
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
9
| Sunita CH-03-002-017-001/102-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095517
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
10
| dasarath sahu(Husband) CH-03-002-017-001/102-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL095517
| Credited |
20/03/2024
|
|
NEKSINGH NISHAD
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |