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
| godavri CH-03-006-021-001/14 | OTHER |
BHOTHLI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL065249
| Credited |
28/12/2020
|
|
|
2
| naraydi CH-03-006-021-001/16 | OTHER |
BHOTHLI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL065249
| Credited |
28/12/2020
|
|
|
3
| GHAMIT BAI CH-03-006-021-001/164 | OTHER |
BHOTHLI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065249
| Credited |
28/12/2020
|
|
|
4
| चमेली बाई CH-03-006-021-001/165 | OTHER |
BHOTHLI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065249
| Credited |
28/12/2020
|
|
|
5
| दीपचंद्र(Self) CH-03-006-021-001/141 | OTHER |
BHOTHLI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065249
| Credited |
28/12/2020
|
|
|
6
| मोमिन CH-03-006-021-001/144 | OTHER |
BHOTHLI
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065249
| Credited |
28/12/2020
|
|
|
7
| गैदीबाई(Self) CH-03-006-021-001/146 | OTHER |
BHOTHLI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065249
| Credited |
28/12/2020
|
|
|
8
| रोहिणी(Wife) CH-03-006-021-001/147 | OTHER |
BHOTHLI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065249
| Credited |
28/12/2020
|
|
|
9
| दिनेश्वरी CH-03-006-021-001/148 | OTHER |
BHOTHLI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065249
| Credited |
28/12/2020
|
|
|
10
| ओमबाई CH-03-006-021-001/159 | OTHER |
BHOTHLI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL065249
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |