क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Hemlal Sahu(Self) CH-03-006-021-001/133-A | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL009528
| Credited |
11/05/2020
|
|
|
2
| LALIT KUMAR(Son) CH-03-006-021-001/126 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL009528
| Credited |
11/05/2020
|
|
|
3
| महेन्द्र CH-03-006-021-001/128 | ST |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009528
| Credited |
11/05/2020
|
|
|
4
| रोहितकूमार CH-03-006-021-001/10 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009528
| Credited |
11/05/2020
|
|
|
5
| गंगाधर CH-03-006-021-001/157 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009528
| Credited |
11/05/2020
|
|
|
6
| एवन CH-03-006-021-001/2 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009528
| Credited |
11/05/2020
|
|
|
7
| थानसिह CH-03-006-021-001/33 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009528
| Credited |
11/05/2020
|
|
|
8
| टोकेश्वर CH-03-006-021-001/49 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009528
| Credited |
11/05/2020
|
|
|
9
| मिलाप CH-03-006-021-001/85 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL009528
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |