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
| मालिक CH-03-006-021-001/30 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL066723
| Credited |
09/03/2024
|
|
|
2
| मोहनलाल(Self) CH-03-006-021-001/31 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL066723
| Credited |
09/03/2024
|
|
|
3
| बीजेराम CH-03-006-021-001/42 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL066723
| Credited |
09/03/2024
|
|
|
4
| Rekhlal(Self) CH-03-006-021-001/263 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL066723
| Credited |
09/03/2024
|
|
|
5
| Toman Lal Sahu(Self) CH-03-006-021-001/243 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066723
| Credited |
09/03/2024
|
|
|
6
| SHATRUHAN(Self) CH-03-006-021-001/102-A | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066723
| Credited |
09/03/2024
|
|
|
7
| पालनंसिह CH-03-006-021-001/119 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066723
| Credited |
09/03/2024
|
|
|
8
| रेखलाल(Self) CH-03-006-021-001/147 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066723
| Credited |
09/03/2024
|
|
|
9
| एवन CH-03-006-021-001/2 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066723
| Credited |
09/03/2024
|
|
|
10
| RUPRAM SAHU(Self) CH-03-006-021-001/215 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066723
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |