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
| VIVEK SAHU(Husband) CH-03-006-021-001/191 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL085232
|
|
|
|
|
2
| आशो बाई CH-03-006-021-001/187 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL085232
| Credited |
14/06/2019
|
|
|
3
| सरिता CH-03-006-021-001/188 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL085232
|
|
|
|
|
4
| LILA BAI CH-03-006-021-001/190 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL085232
| Credited |
16/03/2019
|
|
|
5
| LALESHWARI SAHU CH-03-006-021-001/198 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL085232
|
|
|
|
|
6
| PRABHA BAHI CH-03-006-021-001/199 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL085232
| Credited |
14/06/2019
|
|
|
7
| एवन CH-03-006-021-001/2 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL085232
|
|
|
|
|
8
| BHANU BAI(Self) CH-03-006-021-001/195 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL085232
|
|
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |