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
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL049148
| Credited |
03/10/2017
|
|
|
2
| PYARE LAL(Self) CH-03-006-021-001/199 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL049148
| Credited |
03/10/2017
|
|
|
3
| KANSHIRAM(Husband) CH-03-006-021-001/187 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL049148
| Credited |
03/10/2017
|
|
|
4
| RUPCHAND(Self) CH-03-006-021-001/225 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL049148
| Credited |
03/10/2017
|
|
|
5
| सोनबाई CH-03-006-021-001/27 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL049148
| Credited |
03/10/2017
|
|
|
6
| बसंती बाई CH-03-006-021-001/32 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL049148
| Credited |
03/10/2017
|
|
|
7
| कुंजलाल CH-03-006-021-001/57 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL049148
| Credited |
03/10/2017
|
|
|
8
| कुमारीबाई CH-03-006-021-001/57 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL049148
| Credited |
03/10/2017
|
|
|
9
| दुर्पत CH-03-006-021-001/21 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL049148
| Credited |
03/10/2017
|
|
|
10
| TORAN NISHAD(Self) CH-03-006-021-001/214 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL049148
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |