क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| GAYATRI(Daughter) CH-03-006-021-001/154 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
2
| naraydi CH-03-006-021-001/16 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
3
| SUKHRITA(Wife) CH-03-006-021-001/156 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
4
| राधाबाई CH-03-006-021-001/158 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
5
| ईश्वरलाल CH-03-006-021-001/150 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
6
| हिरमन CH-03-006-021-001/159 | OTHER |
BHOTHLI
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
29/04/2021
|
|
|
7
| ओमबाई CH-03-006-021-001/159 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
29/04/2021
|
|
|
8
| दुरपति CH-03-006-021-001/160 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
9
| पुष्पाबाई CH-03-006-021-001/157 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
10
| बिसरीबाई CH-03-006-021-001/158 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | | | | | | | | | | | | | | |