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
| SEVATI BAI(Self) CH-03-006-021-001/231 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL109610
| Credited |
08/04/2020
|
|
|
2
| Tomin Bai Sahu(Wife) CH-03-006-021-001/239 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL109610
| Credited |
08/04/2020
|
|
|
3
| TILESHWARI(Self) CH-03-006-021-001/237 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL109610
| Credited |
08/04/2020
|
|
|
4
| Hemlata Sahu(Wife) CH-03-006-021-001/240 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL109610
| Credited |
08/04/2020
|
|
|
5
| Champa Bai(Wife) CH-03-006-021-001/229 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL109610
| Credited |
06/04/2020
|
|
|
6
| Tameshwari Sahu(Self) CH-03-006-021-001/244 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL109610
| Credited |
08/04/2020
|
|
|
7
| Shivkumari(Self) CH-03-006-021-001/241 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL109610
| Credited |
08/04/2020
|
|
|
8
| Parmeshwari(Self) CH-03-006-021-001/242 | OTHER |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL109610
| Credited |
08/04/2020
|
|
|
9
| गीताबाई CH-03-006-021-001/23 | SC |
BHOTHLI
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL109610
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |