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
| KUNTI(Self) CH-03-002-017-001/377 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0053352
| Credited |
24/01/2023
|
|
|
2
| GOVIND(Self) CH-03-002-017-001/402 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0053352
| Credited |
24/01/2023
|
|
|
3
| AASHA(Wife) CH-03-002-017-001/402 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CHHATISGARH GRAMIN BANK | Dadhi | SBIN0RRCHGB |
3303002WL0053352
| Credited |
24/01/2023
|
|
|
4
| RAMSINGH(Self) CH-03-002-017-001/415 | OTHER |
UMARIYA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0053352
| Credited |
24/01/2023
|
|
|
5
| khuju ram(Self) CH-03-002-017-001/389 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0053352
| Credited |
24/01/2023
|
|
|
6
| durga bai(Wife) CH-03-002-017-001/389 | OTHER |
UMARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0053352
| Credited |
24/01/2023
|
|
|
7
| JANKI(Wife) CH-03-002-017-001/397 | OTHER |
UMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DADHI | CRGB0008114 |
3303002WL0053352
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 2 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |