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
| RAMSING SAHU(Father) CH-03-002-017-001/97 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
3303002WL009476
| Credited |
15/05/2017
|
|
|
2
| indrani CH-03-002-017-001/98 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
3
| rohit CH-03-002-017-001/98 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
4
| fhirtu CH-03-002-017-001/99 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL009476
| Credited |
15/05/2017
|
|
|
5
| hemu CH-03-002-017-001/86 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
6
| prabha CH-03-002-017-001/86 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
7
| aamin CH-03-002-017-001/87 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
8
| sushil CH-03-002-017-001/9 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
9
| chameli CH-03-002-017-001/9 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
10
| govind CH-03-002-017-001/96 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
11
| uma CH-03-002-017-001/96 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
12
| श्यामा CH-03-002-017-001/96 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
13
| chabiram CH-03-002-017-001/97 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL009476
| Credited |
15/05/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |