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
| DEVKI(Daughter-in-Law) CH-03-006-021-001/108 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL023182
|
|
|
|
DHAMENDRA KUMAR SAHU
|
2
| MITHLESH BAI(Self) CH-03-006-021-001/216 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL023182
|
|
|
|
DHAMENDRA KUMAR SAHU
|
3
| ईश्वरलाल CH-03-006-021-001/150 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL023182
|
|
|
|
DHAMENDRA KUMAR SAHU
|
4
| PUSPENDRA CH-03-006-021-001/171 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023182
|
|
|
|
DHAMENDRA KUMAR SAHU
|
5
| फेकनबाई CH-03-006-021-001/40 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023182
|
|
|
|
DHAMENDRA KUMAR SAHU
|
6
| GAYATRI SAHU(Self) CH-03-006-021-001/192 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL023182
|
|
|
|
DHAMENDRA KUMAR SAHU
|
7
| BHOLESHWARI(Daughter-in-Law) CH-03-006-021-001/118 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023182
|
|
|
|
DHAMENDRA KUMAR SAHU
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |