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
| Tosub(Self) CH-03-006-021-001/261 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | DURG BRANCH | BARB0DURGXX |
3303006WL066918
| Credited |
24/03/2023
|
|
|
2
| naraydi CH-03-006-021-001/16 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL066918
| Credited |
24/03/2023
|
|
|
3
| Bindu Bai(Wife) CH-03-006-021-001/223 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL066918
| Credited |
24/03/2023
|
|
|
4
| शिमला बाई CH-03-006-021-001/28 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066918
| Credited |
24/03/2023
|
|
|
5
| PUSPENDRA CH-03-006-021-001/171 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066918
| Credited |
24/03/2023
|
|
|
6
| आशो बाई CH-03-006-021-001/187 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066918
| Credited |
24/03/2023
|
|
|
7
| TULESHWARI VISHVAKARMA(Self) CH-03-006-021-001/208 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066918
| Credited |
24/03/2023
|
|
|
8
| लालचंद्र CH-03-006-021-001/29 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066918
| Credited |
24/03/2023
|
|
|
9
| SITESHVARI SAHU(Wife) CH-03-006-021-001/193 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL066918
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | | | | | | | | | | | | | | |