क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SARSWATI(Daughter-in-Law) CH-03-006-021-001/11 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL064962
| Credited |
28/02/2023
|
|
|
2
| SUNITA NISHAD(Daughter-in-Law) CH-03-006-021-001/116 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL064962
| Credited |
28/02/2023
|
|
|
3
| पुष्पाबाई(Self) CH-03-006-021-001/120 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL064962
| Credited |
28/02/2023
|
|
|
4
| CHANDRIKA BAI SAHU(Wife) CH-03-006-021-001/124 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL064962
| Credited |
28/02/2023
|
|
|
5
| पोषणलाल(Self) CH-03-006-021-001/131 | ST |
BHOTHLI
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL064962
| Credited |
28/02/2023
|
|
|
6
| प्रेमसिंह CH-03-006-021-001/132 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL064962
| Credited |
28/02/2023
|
|
|
7
| दीपचंद्र(Self) CH-03-006-021-001/141 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL064962
| Credited |
28/02/2023
|
|
|
8
| रोहिणी(Wife) CH-03-006-021-001/147 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL064962
| Credited |
28/02/2023
|
|
|
9
| DMESVRI BAI CH-03-006-021-001/115 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL064962
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |