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
| Yogeshwari CH-03-006-021-001/197 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
2
| NUTAN CH-03-006-021-001/172 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
3
| KUSHUM CH-03-006-021-001/176 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
4
| DIPAK BAI(Self) CH-03-006-021-001/194 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
5
| पुसई बाई CH-03-006-021-001/186 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
6
| सरिता CH-03-006-021-001/188 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
7
| चुम्मन बाई CH-03-006-021-001/174 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0069987
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |