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
| Bhawardash CH-03-002-017-001/366-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
19/06/2020
|
|
|
2
| Shayambai CH-03-002-017-001/366-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
19/06/2020
|
|
|
3
| Goutam(Self) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
19/06/2020
|
|
|
4
| pekhan(Son) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
19/06/2020
|
|
|
5
| sushila(Daughter-in-Law) CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
19/06/2020
|
|
|
6
| TAMU SAHU(Self) CH-03-002-017-001/396 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
18/06/2020
|
|
|
7
| PUNNI(Wife) CH-03-002-017-001/396 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
18/06/2020
|
|
|
8
| KAUSHAL(Self) CH-03-002-017-001/403 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
18/06/2020
|
|
|
9
| KAUSHILYA(Wife) CH-03-002-017-001/403 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL026513
| Credited |
18/06/2020
|
|
|
10
| PRABHU CH-03-002-017-001/338 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026513
| Credited |
19/06/2020
|
|
|
11
| Rada CH-03-002-017-001/338 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026513
| Credited |
19/06/2020
|
|
|
12
| balak CH-03-002-017-001/350 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026513
| Credited |
19/06/2020
|
|
|
13
| TULARAM(Self) CH-03-002-017-001/356-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026513
| Credited |
18/06/2020
|
|
|
14
| PARVATI(Wife) CH-03-002-017-001/356-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL026513
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |