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
| mahesh CH-03-002-017-001/51 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 113 |
565
|
0
|
0
|
565
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011741
|
|
|
|
|
2
| gangotri CH-03-002-017-001/51 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011741
|
|
|
|
|
3
| Ramhin CH-03-002-017-001/52-B | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011741
|
|
|
|
|
4
| Hanshu CH-03-002-017-001/52-B | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011741
|
|
|
|
|
5
| parvati CH-03-002-017-001/53 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011741
|
|
|
|
|
6
| devnath CH-03-002-017-001/53 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011741
|
|
|
|
|
7
| DILIP SAHU(Self) CH-03-002-017-001/54-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011741
|
|
|
|
|
8
| USHA(Wife) CH-03-002-017-001/54-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL011741
|
|
|
|
|
9
| tirith(Self) CH-03-002-017-001/55 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011741
|
|
|
|
|
10
| nene CH-03-002-017-001/57-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011741
|
|
|
|
|
11
| pyari CH-03-002-017-001/57-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011741
|
|
|
|
|
12
| MINA CH-03-002-017-001/58 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 113 |
339
|
0
|
0
|
339
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL011741
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |