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
| झडीराम CH-03-002-017-001/306 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029559
| Credited |
03/09/2018
|
|
|
2
| ब़हस्पति CH-03-002-017-001/306 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029559
| Credited |
03/09/2018
|
|
|
3
| मुकुन्द साहू CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029559
| Credited |
01/09/2018
|
|
|
4
| रामबती CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029559
| Credited |
03/09/2018
|
|
|
5
| रामनाथ CH-03-002-017-001/315 | OTHER |
UMARIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029559
| Credited |
03/09/2018
|
|
|
6
| thanuram CH-03-002-017-001/330 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029559
| Credited |
05/07/2018
|
|
|
7
| indrani CH-03-002-017-001/330 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029559
| Credited |
05/07/2018
|
|
|
8
| BIMLA CH-03-002-017-001/330 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029559
| Credited |
05/07/2018
|
|
|
9
| pushpa CH-03-002-017-001/331 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 129 |
774
|
0
|
0
|
774
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL029559
| Credited |
03/09/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |