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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
2
| KESHARI BAI NISHAD(Wife) CH-03-006-021-001/233 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
3
| Bindu Bai(Wife) CH-03-006-021-001/223 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
4
| FULMAT BAI(Wife) CH-03-006-021-001/225 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
5
| गीताबाई CH-03-006-021-001/23 | SC |
BHOTHLI
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
6
| LEKHA BAI CH-03-006-021-001/202 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
7
| दुर्पत CH-03-006-021-001/21 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
8
| TULESHWARI VISHVAKARMA(Self) CH-03-006-021-001/208 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
9
| JANAK BAI(Wife) CH-03-006-021-001/213 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |