क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bisun CH-03-002-017-001/20-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| परमीला बाई CH-03-002-017-001/202 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| बिसनु CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| अनिता CH-03-002-017-001/367 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
5
| roopkuwer(Wife) CH-03-002-017-001/55 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
6
| उर्मिला बाई CH-03-002-017-001/202 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
7
| दयाराम CH-03-002-017-001/204 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
|
|
|
|
|
8
| विजय कुमार साहू CH-03-002-017-001/213 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
9
| दूलारी बाई CH-03-002-017-001/213 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
10
| birajhu ram sahu CH-03-002-017-001/113 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
11
| santoshi bai CH-03-002-017-001/113 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
12
| parmanand CH-03-002-017-001/120 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
13
| girja bai CH-03-002-017-001/120 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
14
| ललित गुप्ता CH-03-002-017-001/191 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
15
| फिरंता साहू CH-03-002-017-001/198 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
16
| सुमित्रा बाई CH-03-002-017-001/198 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |