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
| bhakala CH-03-002-017-001/348 | OTHER |
UMARIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 113 |
113
|
0
|
0
|
113
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016182
| Credited |
13/05/2019
|
|
|
2
| geeta CH-03-002-017-001/35 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016182
| Credited |
13/05/2019
|
|
|
3
| balak CH-03-002-017-001/350 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016182
| Credited |
13/05/2019
|
|
|
4
| PURAN(Self) CH-03-002-017-001/351 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 113 |
226
|
0
|
0
|
226
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016182
| Credited |
13/05/2019
|
|
|
5
| kinjuram CH-03-002-017-001/352 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016182
| Credited |
13/05/2019
|
|
|
6
| samotri CH-03-002-017-001/352 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016182
| Credited |
13/05/2019
|
|
|
7
| adhari CH-03-002-017-001/352 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016182
| Credited |
13/05/2019
|
|
|
8
| channu lal CH-03-002-017-001/353 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016182
| Credited |
13/05/2019
|
|
|
9
| indrani CH-03-002-017-001/353 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016182
| Credited |
13/05/2019
|
|
|
10
| sibati CH-03-002-017-001/355 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016182
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |