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
| MAMTA SAHU(Daughter-in-Law) CH-03-006-021-001/112 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095904
| Credited |
29/01/2020
|
|
|
2
| गोदावरी CH-03-006-021-001/107 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095904
| Credited |
29/01/2020
|
|
|
3
| धनेशकुमार CH-03-006-021-001/1 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095904
| Credited |
29/01/2020
|
|
|
4
| ललीता(Wife) CH-03-006-021-001/104 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095904
| Credited |
29/01/2020
|
|
|
5
| मीनाबाई(Self) CH-03-006-021-001/113 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095904
| Credited |
29/01/2020
|
|
|
6
| बसंती CH-03-006-021-001/108 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095904
| Credited |
29/01/2020
|
|
|
7
| रामकली CH-03-006-021-001/109 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095904
| Credited |
29/01/2020
|
|
|
8
| तामुनबाई CH-03-006-021-001/11 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095904
| Credited |
29/01/2020
|
|
|
9
| BHOLESHWARI(Daughter-in-Law) CH-03-006-021-001/118 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095904
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |