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
| Manbha Bai(Wife) CH-03-006-021-001/230 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL089355
| Credited |
30/03/2021
|
|
|
2
| Tomin Bai Sahu(Wife) CH-03-006-021-001/239 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL089355
| Credited |
30/03/2021
|
|
|
3
| TILESHWARI(Self) CH-03-006-021-001/237 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL089355
| Credited |
30/03/2021
|
|
|
4
| PREMLATA(Wife) CH-03-006-021-001/222 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL089355
| Credited |
30/03/2021
|
|
|
5
| PRITI YADAV(Wife) CH-03-006-021-001/217 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL089355
| Credited |
30/03/2021
|
|
|
6
| Prembatee Nishad(Mother-in-Law) CH-03-006-021-001/224 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL089355
| Credited |
30/03/2021
|
|
|
7
| FULMAT BAI(Wife) CH-03-006-021-001/225 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL089355
| Credited |
30/03/2021
|
|
|
8
| Shivkumari(Self) CH-03-006-021-001/241 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL089355
| Credited |
30/03/2021
|
|
|
9
| गीताबाई CH-03-006-021-001/23 | SC |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL089355
| Credited |
30/03/2021
|
|
|
10
| अनिताबाई CH-03-006-021-001/22 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL089355
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |