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
| gita bai sahu CH-03-002-017-001/123 | OTHER |
UMARIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010073
| Credited |
24/05/2023
|
|
|
2
| keshav ram sahu CH-03-002-017-001/130 | OTHER |
UMARIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010073
| Credited |
24/05/2023
|
|
|
3
| ashkaran sahu CH-03-002-017-001/133 | OTHER |
UMARIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010073
| Credited |
24/05/2023
|
|
|
4
| melan bai CH-03-002-017-001/133 | OTHER |
UMARIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL010073
| Credited |
24/05/2023
|
|
|
5
| durpati bai CH-03-002-017-001/134 | OTHER |
UMARIYA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010073
| Credited |
24/05/2023
|
|
|
6
| saroj bai CH-03-002-017-001/135 | OTHER |
UMARIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010073
| Credited |
24/05/2023
|
|
|
7
| Panchu(Son) CH-03-002-017-001/133 | OTHER |
UMARIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL010073
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 7 | 4 | | | | | | | | | | | | | | |