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
| ASHOK CH-03-002-017-001/31-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0042365
| Credited |
20/12/2022
|
|
|
2
| MAHESHIYA(Daughter-in-Law) CH-03-002-017-001/31-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0042365
| Credited |
20/12/2022
|
|
|
3
| RAJENDRA(Son) CH-03-002-017-001/339 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL0042365
| Credited |
20/12/2022
|
|
|
4
| SUNITA(Daughter-in-Law) CH-03-002-017-001/339 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0042365
| Credited |
20/12/2022
|
|
|
5
| pannalal CH-03-002-017-001/365 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0042365
| Credited |
20/12/2022
|
|
|
6
| jagdish sahu CH-03-002-017-001/156 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0042365
| Credited |
20/12/2022
|
|
|
7
| janaki bai CH-03-002-017-001/156 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0042365
| Credited |
20/12/2022
|
|
|
8
| मोहित कुमार साहू CH-03-002-017-001/209 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0042365
| Credited |
20/12/2022
|
|
|
9
| रामेंशवर साहू CH-03-002-017-001/264 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0042365
| Credited |
20/12/2022
|
|
|
10
| विवेक CH-03-002-017-001/283 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0042365
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |