क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| डिलेश्वरी CH-03-006-021-001/77 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL017186
| Credited |
25/06/2021
|
|
|
2
| दुर्पत CH-03-006-021-001/29 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017186
| Credited |
24/06/2021
|
|
|
3
| बसंतीबाई CH-03-006-021-001/55 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017186
| Credited |
25/06/2021
|
|
|
4
| श्यामाबाई CH-03-006-021-001/59 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017186
| Credited |
25/06/2021
|
|
|
5
| जुगबती CH-03-006-021-001/67 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017186
| Credited |
25/06/2021
|
|
|
6
| सेवती CH-03-006-021-001/70 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017186
| Credited |
25/06/2021
|
|
|
7
| HULSI SAHU(Daughter-in-Law) CH-03-006-021-001/56 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL017186
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |