क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 150 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL037167
| Credited |
12/08/2020
|
|
|
2
| gangotri bai CH-03-002-017-001/105 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 150 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037167
| Credited |
12/08/2020
|
|
|
3
| kadam bai CH-03-002-017-001/106 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 150 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037167
| Credited |
12/08/2020
|
|
|
4
| guharam sahu CH-03-002-017-001/109 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 150 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037167
| Credited |
12/08/2020
|
|
|
5
| SHREE MATI CH-03-002-017-001/116 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 150 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037167
| Credited |
12/08/2020
|
|
|
6
| saroj bai CH-03-002-017-001/135 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 150 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037167
| Credited |
12/08/2020
|
|
|
7
| shatruhan sahu CH-03-002-017-001/139 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 150 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037167
| Credited |
12/08/2020
|
|
|
8
| sukariya(Wife) CH-03-002-017-001/101 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 150 |
2400
|
0
|
0
|
2400
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL037167
| Credited |
12/08/2020
|
|
|
9
| ramak sahu CH-03-002-017-001/115 | OTHER |
UMARIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL037167
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |