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
| DEVKI(Daughter-in-Law) CH-03-006-021-001/108 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL029809
| Credited |
24/06/2020
|
|
|
2
| गोदावरी CH-03-006-021-001/107 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL029809
| Credited |
24/06/2020
|
|
|
3
| सरिताबाई CH-03-006-021-001/1 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL029809
| Credited |
24/06/2020
|
|
|
4
| दीपकबाई CH-03-006-021-001/101 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL029809
| Credited |
24/06/2020
|
|
|
5
| ललीता(Wife) CH-03-006-021-001/104 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL029809
| Credited |
24/06/2020
|
|
|
6
| बिशाखा CH-03-006-021-001/105 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL029809
| Credited |
24/06/2020
|
|
|
7
| रामकली CH-03-006-021-001/109 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL029809
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |