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
| pakalu CH-03-002-017-001/20 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
2
| लच्छनी बाई CH-03-002-017-001/201 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
3
| urmila CH-03-002-017-001/201 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
4
| Rajesh CH-03-002-017-001/201 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
5
| गेंदराम CH-03-002-017-001/203 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
6
| रूखमणी CH-03-002-017-001/203 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
7
| सुशीला बाई CH-03-002-017-001/203 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
8
| मोहित कुमार साहू CH-03-002-017-001/209 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
9
| अंजनी बाई CH-03-002-017-001/209 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
10
| मिलन बाई CH-03-002-017-001/215 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
11
| बिरझा बाई CH-03-002-017-001/194 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
12
| फिरंता साहू CH-03-002-017-001/198 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
13
| सुमित्रा बाई CH-03-002-017-001/198 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
14
| Bhawar lal CH-03-002-017-001/2-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL012940
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |