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
| महेन्द्र CH-03-002-017-001/239 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3303002WL017154
| Credited |
30/05/2017
|
|
|
2
| DHANESHVARI(Sister) CH-03-002-017-001/239 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3303002WL017154
| Credited |
30/05/2017
|
|
|
3
| Tanu sahu CH-03-002-017-001/329 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
3303002WL047996
| Credited |
03/10/2017
|
|
|
4
| Ganesiya CH-03-002-017-001/329 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL047996
| Credited |
03/10/2017
|
|
|
5
| मोहित कुमार साहू CH-03-002-017-001/209 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017154
| Credited |
30/05/2017
|
|
|
6
| सुखमीन बाई साहू(Self) CH-03-002-017-001/241 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017154
| Credited |
30/05/2017
|
|
|
7
| राजुपाटिल CH-03-002-017-001/279 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017154
| Credited |
30/05/2017
|
|
|
8
| मुकुन्द साहू CH-03-002-017-001/310 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017154
| Credited |
30/05/2017
|
|
|
9
| रामबती CH-03-002-017-001/310 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL017154
| Credited |
30/05/2017
|
|
|
10
| तीरबेनी CH-03-002-017-001/325 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017154
| Credited |
30/05/2017
|
|
|
11
| RITU(Daughter-in-Law) CH-03-002-017-001/325 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017154
| Credited |
30/05/2017
|
|
|
12
| सुशीला CH-03-002-017-001/326 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL017154
| Credited |
30/05/2017
|
|
|
13
| परमिला CH-03-002-017-001/256 | OTHER |
UMARIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL047996
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |