क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| godavri CH-03-006-021-001/14 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
2
| Santoshi(Wife) CH-03-006-021-001/133-A | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
3
| Mamta(Wife) CH-03-006-021-001/138-A | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
4
| शत्रुहन CH-03-006-021-001/136 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
5
| अमरलाल CH-03-006-021-001/128 | ST |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
6
| लीलाबाई CH-03-006-021-001/13 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
7
| पोषणलाल(Self) CH-03-006-021-001/131 | ST |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
8
| प्रेमसिंह CH-03-006-021-001/132 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
9
| मनहरण साहू CH-03-006-021-001/137 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | Somni | BARB0DBSOMN |
3303006WL105285
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |