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
| डोमारसिह CH-03-006-021-001/72 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
2
| जैनसुमेर CH-03-006-021-001/76 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
3
| डिलेश्वरी CH-03-006-021-001/77 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
4
| अंजू बाई CH-03-006-021-001/72 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0083060
| Credited |
19/07/2022
|
|
|
5
| शंकरलाल CH-03-006-021-001/75 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
6
| जुगबती CH-03-006-021-001/67 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
7
| लालतीबाई CH-03-006-021-001/68 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
8
| LATA BAI(Wife) CH-03-006-021-001/7-A | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
9
| सेवती CH-03-006-021-001/70 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
10
| गीता CH-03-006-021-001/71 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0081175
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |