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
| madhuri(Daughter) CH-03-002-017-001/171 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016967
| Credited |
24/06/2021
|
|
|
2
| jhularam sahu CH-03-002-017-001/180 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
3
| sonkali CH-03-002-017-001/180 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
4
| nira CH-03-002-017-001/180 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
5
| Pramod CH-03-002-017-001/187-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
6
| VIJAY(Self) CH-03-002-017-001/169-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
7
| MINA BAI(Wife) CH-03-002-017-001/169-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
8
| Punit ram CH-03-002-017-001/17-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
9
| PURNIMA(Wife) CH-03-002-017-001/17-A | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
10
| GODAVARI(Self) CH-03-002-017-001/170-B | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL016967
| Credited |
24/06/2021
|
|
|
11
| lata bai CH-03-002-017-001/171 | OTHER |
UMARIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 112 |
336
|
0
|
0
|
336
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL016967
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |