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
| KIRAN SAHU(Daughter) CH-03-002-017-001/51 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
2
| chedi sahu CH-03-002-017-001/56 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
3
| saguna CH-03-002-017-001/56 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
4
| Khaman CH-03-002-017-001/61 | OTHER |
UMARIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 178 |
178
|
0
|
0
|
178
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
5
| jhamman CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
29/03/2024
|
|
NEKSINGH NISHAD
|
6
| narmada CH-03-002-017-001/62 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
29/03/2024
|
|
NEKSINGH NISHAD
|
7
| mahesh CH-03-002-017-001/51 | OTHER |
UMARIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL098253
| Credited |
13/04/2024
|
|
NEKSINGH NISHAD
|
| कुल हाजिरी | 7 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |