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
| ramesh(Self) CH-03-002-017-001/50 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
2
| कंचन CH-03-002-017-001/50 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
3
| mahesh CH-03-002-017-001/51 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
4
| gangotri CH-03-002-017-001/51 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
5
| roopkuwer(Wife) CH-03-002-017-001/55 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
6
| tirith(Self) CH-03-002-017-001/55 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL035811
| Credited |
07/10/2020
|
|
|
7
| chedi sahu CH-03-002-017-001/56 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
8
| saguna CH-03-002-017-001/56 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
9
| nene CH-03-002-017-001/57-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
10
| pyari CH-03-002-017-001/57-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
11
| MINA CH-03-002-017-001/58 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
12
| ramnath CH-03-002-017-001/58 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
13
| krishna(Son) CH-03-002-017-001/55 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL029845
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |