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
| TEJRAM(Self) CH-03-002-017-001/432 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074760
| Credited |
24/06/2019
|
|
|
2
| DHANESHWARI(Wife) CH-03-002-017-001/432 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL074760
| Credited |
24/06/2019
|
|
|
3
| bisnath CH-03-002-017-001/75 | 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
|
|
|
4
| VANDANA(Wife) CH-03-002-017-001/434 | 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
|
|
|
5
| jawntin(Wife) CH-03-002-017-001/75 | 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |