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
| birbal(Self) CH-03-002-017-001/193 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL016967
| Credited |
24/06/2021
|
|
|
2
| बिरझा बाई CH-03-002-017-001/194 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016967
| Credited |
24/06/2021
|
|
|
3
| लच्छनी बाई CH-03-002-017-001/201 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016967
| Credited |
24/06/2021
|
|
|
4
| urmila CH-03-002-017-001/201 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016967
| Credited |
24/06/2021
|
|
|
5
| गेंदराम CH-03-002-017-001/203 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016967
| Credited |
24/06/2021
|
|
|
6
| रूखमणी CH-03-002-017-001/203 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016967
| Credited |
24/06/2021
|
|
|
7
| सुशीला बाई CH-03-002-017-001/203 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016967
| Credited |
24/06/2021
|
|
|
8
| हिरउराम साहू CH-03-002-017-001/189 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
9
| जगर बाई CH-03-002-017-001/189 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
10
| kalyani CH-03-002-017-001/19 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
11
| विशेष गुप्ता CH-03-002-017-001/192 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |