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
| HEMANT KUMAR(Self) CH-03-006-021-001/227 | OTHER |
BHOTHLI
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3303006WL101594
| Credited |
16/04/2018
|
|
|
2
| Giriwar(Son) CH-03-006-021-001/27 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL101594
| Credited |
16/04/2018
|
|
|
3
| Manbha Bai(Wife) CH-03-006-021-001/230 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL101594
| Credited |
16/04/2018
|
|
|
4
| SEVATI BAI(Self) CH-03-006-021-001/231 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL101594
| Credited |
16/04/2018
|
|
|
5
| MADHURI SAHU(Self) CH-03-006-021-001/226 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL101594
| Credited |
16/04/2018
|
|
|
6
| Champa Bai(Wife) CH-03-006-021-001/229 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL101594
| Credited |
16/04/2018
|
|
|
7
| गीताबाई CH-03-006-021-001/23 | SC |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL101594
| Credited |
16/04/2018
|
|
|
8
| 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 |
3303006WL101594
| Credited |
19/04/2018
|
|
|
9
| थानसिह CH-03-006-021-001/33 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL101594
| Credited |
19/04/2018
|
|
|
10
| लालचंद्र CH-03-006-021-001/29 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL101594
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 10 | 8 | 10 | | | | | | | | | | | | | | |