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
| गीताबाई CH-03-006-021-001/26 | ST |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL031238
| Credited |
04/08/2017
|
|
|
2
| BHUNESHWARI(Daughter-in-Law) CH-03-006-021-001/25 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL031238
| Credited |
04/08/2017
|
|
|
3
| FULMAT BAI(Wife) CH-03-006-021-001/225 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL031238
| Credited |
04/08/2017
|
|
|
4
| गीताबाई CH-03-006-021-001/23 | SC |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL031238
| Credited |
04/08/2017
|
|
|
5
| गायत्री(Daughter-in-Law) CH-03-006-021-001/25 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL031238
| Credited |
04/08/2017
|
|
|
6
| दुर्पत CH-03-006-021-001/29 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL031238
| Credited |
04/08/2017
|
|
|
7
| सोनबाई CH-03-006-021-001/27 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL031238
| Credited |
04/08/2017
|
|
|
8
| शिमला बाई CH-03-006-021-001/28 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL031238
| Credited |
04/08/2017
|
|
|
9
| लालचंद्र CH-03-006-021-001/29 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL031238
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |