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
| GAYATRI(Daughter) CH-03-006-021-001/154 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL027820
| Credited |
04/06/2019
|
|
|
2
| SUKHRITA(Wife) CH-03-006-021-001/156 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL027820
| Credited |
04/06/2019
|
|
|
3
| ईश्वरलाल CH-03-006-021-001/150 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL027820
| Credited |
04/06/2019
|
|
|
4
| लीलाबाई CH-03-006-021-001/143 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL027820
| Credited |
04/06/2019
|
|
|
5
| मोमिन CH-03-006-021-001/144 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL027820
| Credited |
06/06/2019
|
|
|
6
| पूर्णिमाबाई(Daughter-in-Law) CH-03-006-021-001/146 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL027820
| Credited |
04/06/2019
|
|
|
7
| रोहिणी(Wife) CH-03-006-021-001/147 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL027820
| Credited |
06/06/2019
|
|
|
8
| दिनेश्वरी CH-03-006-021-001/148 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL027820
| Credited |
06/06/2019
|
|
|
9
| पालनसिंह CH-03-006-021-001/149 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL027820
| Credited |
06/06/2019
|
|
|
10
| पुष्पाबाई CH-03-006-021-001/157 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL027820
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |