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
| Rekhlal(Self) CH-03-006-021-001/263 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL023019
| Credited |
09/06/2020
|
|
|
2
| Lukeshwari Sahu(Self) CH-03-006-021-001/264 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL023019
| Credited |
09/06/2020
|
|
|
3
| Suman Nishad(Self) CH-03-006-021-001/265 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL034948
| Credited |
09/07/2020
|
|
|
4
| सोनबाई CH-03-006-021-001/27 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023019
| Credited |
09/06/2020
|
|
|
5
| सुशीला CH-03-006-021-001/30 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023019
| Credited |
09/06/2020
|
|
|
6
| धानबाई(Wife) CH-03-006-021-001/31 | OTHER |
BHOTHLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL023019
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |