क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| birajhu ram sahu CH-03-002-017-001/113 | OTHER |
UMARIYA
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL005036
| Credited |
01/06/2020
|
|
|
2
| santoshi bai CH-03-002-017-001/113 | OTHER |
UMARIYA
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL005036
| Credited |
30/05/2020
|
|
|
3
| मुकुन्द साहू CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL005036
| Credited |
01/06/2020
|
|
|
4
| रामबती CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL005036
| Credited |
01/06/2020
|
|
|
5
| holuram CH-03-002-017-001/72 | OTHER |
UMARIYA
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL005036
| Credited |
01/06/2020
|
|
|
6
| rahi bai CH-03-002-017-001/72 | OTHER |
UMARIYA
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL005036
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |