क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Yogeshwari CH-03-006-021-001/197 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
2
| INDARMAN(Husband) CH-03-006-021-001/205 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
3
| Chitrarekha Bai(Wife) CH-03-006-021-001/206 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
4
| TIJAN BAI CH-03-006-021-001/200 | OTHER |
BHOTHLI
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
5
| LUKESHWARI CH-03-006-021-001/204 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
6
| PRABHA BAHI CH-03-006-021-001/199 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
7
| VANDNA NISHAD(Self) CH-03-006-021-001/207 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
8
| BHANU BAI(Self) CH-03-006-021-001/195 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
9
| SITESHVARI SAHU(Wife) CH-03-006-021-001/193 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
29/04/2021
|
|
|
10
| SHARADA RAUT(Daughter-in-Law) CH-03-006-021-001/20 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | PADMANABHAPUR | BKID0009308 |
3303006WL095710
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | | | | | | | | | | | | | | |