क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| balak CH-03-002-017-001/350 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL074760
| Credited |
16/03/2019
|
|
|
2
| neera CH-03-002-017-001/40 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL074760
| Credited |
16/03/2019
|
|
|
3
| KAMIN(Daughter-in-Law) CH-03-002-017-001/40 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL074760
| Credited |
15/03/2019
|
|
|
4
| TEKU SAHU(Self) CH-03-002-017-001/404 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074760
| Credited |
15/03/2019
|
|
|
5
| SANTHSI(Wife) CH-03-002-017-001/404 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074760
| Credited |
15/03/2019
|
|
|
6
| PUSHPA SAHU(Self) CH-03-002-017-001/423 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074760
| Credited |
15/03/2019
|
|
|
7
| हेमिन बाई CH-03-002-017-001/263 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074760
| Credited |
16/03/2019
|
|
|
8
| रामनाथ CH-03-002-017-001/315 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074760
| Credited |
15/03/2019
|
|
|
9
| पांचो बाई CH-03-002-017-001/315 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074760
| Credited |
15/03/2019
|
|
|
10
| KANTI(Wife) CH-03-002-017-001/253-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074760
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |