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
| CHAMPA BAI(Daughter-in-Law) CH-03-006-021-001/166 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL099795
| Credited |
29/02/2020
|
|
|
2
| NUTAN CH-03-006-021-001/172 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL099795
| Credited |
29/02/2020
|
|
|
3
| naraydi CH-03-006-021-001/16 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL099795
| Credited |
29/02/2020
|
|
|
4
| दुरपति CH-03-006-021-001/160 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL099795
| Credited |
29/02/2020
|
|
|
5
| GHAMIT BAI CH-03-006-021-001/164 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL099795
| Credited |
29/02/2020
|
|
|
6
| चमेली बाई CH-03-006-021-001/165 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL099795
| Credited |
29/02/2020
|
|
|
7
| धनेश्वरी CH-03-006-021-001/167 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL099795
| Credited |
29/02/2020
|
|
|
8
| KIRTI BAI SAHU CH-03-006-021-001/168 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL099795
| Credited |
29/02/2020
|
|
|
9
| बिसरीबाई CH-03-006-021-001/158 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL099795
| Credited |
29/02/2020
|
|
|
10
| ओमबाई CH-03-006-021-001/159 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL099795
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |