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
| मोंगराबाई CH-03-006-021-001/9 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
3303006WL008048
| Credited |
09/05/2018
|
|
|
2
| लताबाई CH-03-006-021-001/84 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL008048
| Credited |
09/05/2018
|
|
|
3
| CHIMMAN BAI(Wife) CH-03-006-021-001/85 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL008048
| Credited |
09/05/2018
|
|
|
4
| KUNTI SAHU(Daughter-in-Law) CH-03-006-021-001/86 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL008048
| Credited |
09/05/2018
|
|
|
5
| श्यामाबाई CH-03-006-021-001/87 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL008048
| Credited |
09/05/2018
|
|
|
6
| पुरईन CH-03-006-021-001/88 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL008048
| Credited |
09/05/2018
|
|
|
7
| खुमान CH-03-006-021-001/86 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL008048
| Credited |
09/05/2018
|
|
|
8
| मिलाप CH-03-006-021-001/85 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL008048
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 8 | 7 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |