क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| godavri CH-03-006-021-001/14 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
2
| धनेश्वरी CH-03-006-021-001/127 | ST |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
29/04/2021
|
|
|
3
| दुकेश्वरी CH-03-006-021-001/129 | ST |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
4
| लेखबाई CH-03-006-021-001/126 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
5
| GITA BAI(Daughter-in-Law) CH-03-006-021-001/128 | ST |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
6
| लीलाबाई CH-03-006-021-001/13 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
7
| पोषणलाल(Self) CH-03-006-021-001/131 | ST |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
09/07/2021
|
|
|
8
| भगवतीबाई CH-03-006-021-001/134 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL095710
| Credited |
30/04/2021
|
|
|
9
| मनहरण साहू CH-03-006-021-001/137 | OTHER |
BHOTHLI
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Somni | BARB0DBSOMN |
3303006WL095710
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |