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
| dhuruva sahu CH-03-002-017-001/108 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL012940
| Credited |
25/05/2017
|
|
|
2
| URMILA CH-03-002-017-001/29 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL047996
| Credited |
03/10/2017
|
|
|
3
| असवनी बाई CH-03-002-017-001/269 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL047995
| Credited |
03/10/2017
|
|
|
4
| परमिला CH-03-002-017-001/256 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL047996
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |