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
| सविता CH-03-002-017-001/285 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068848
| Credited |
08/03/2022
|
|
|
2
| मंगल साहू CH-03-002-017-001/286 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068848
| Credited |
08/03/2022
|
|
|
3
| राजिम बाई CH-03-002-017-001/286 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068848
| Credited |
08/03/2022
|
|
|
4
| ब़हस्पति CH-03-002-017-001/306 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068848
| Credited |
08/03/2022
|
|
|
5
| मुकुन्द साहू CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068848
| Credited |
08/03/2022
|
|
|
6
| रामबती CH-03-002-017-001/310 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0068848
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |