क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मोहित कुमार साहू CH-03-002-017-001/209 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
2
| सुशील साहू CH-03-002-017-001/281 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
3
| विधा बाई CH-03-002-017-001/281 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
4
| घनश्याम CH-03-002-017-001/301 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
5
| अमरीका बाई CH-03-002-017-001/301 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
6
| मुकुन्द साहू CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
7
| रामबती CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
8
| रामनाथ CH-03-002-017-001/315 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
9
| जुडावन साहू CH-03-002-017-001/321 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
10
| पांचो बाई CH-03-002-017-001/315 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL069684
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |