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
| KUNTI CH-03-002-017-001/368-B | OTHER |
UMARIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140.62 |
843.72
|
0
|
0
|
843.72
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007213
| Credited |
23/06/2014
|
|
|
2
| Prem CH-03-002-017-001/368-B | OTHER |
UMARIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140.62 |
843.72
|
0
|
0
|
843.72
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007213
| Credited |
23/06/2014
|
|
|
3
| BHAGWATI BAI CH-03-002-017-001/372 | OTHER |
UMARIYA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 140.62 |
703.1
|
0
|
0
|
703.1
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007213
| Credited |
23/06/2014
|
|
|
4
| HRIDAY(Self) CH-03-002-017-001/375 | OTHER |
UMARIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140.62 |
843.72
|
0
|
0
|
843.72
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007213
| Credited |
23/06/2014
|
|
|
5
| purnima CH-03-002-017-001/375 | OTHER |
UMARIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140.62 |
843.72
|
0
|
0
|
843.72
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL007213
| Credited |
23/06/2014
|
|
|
6
| SHRI RAM CH-03-002-017-001/39-A | OTHER |
UMARIYA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140.62 |
843.72
|
0
|
0
|
843.72
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL007213
| Credited |
23/06/2014
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |