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
| प्रेमीनबाई CH-03-006-021-001/119 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010451
| Credited |
20/05/2023
|
|
|
2
| DEVKI(Daughter-in-Law) CH-03-006-021-001/108 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010451
| Credited |
20/05/2023
|
|
|
3
| MITHLESH BAI(Self) CH-03-006-021-001/216 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010451
| Credited |
20/05/2023
|
|
|
4
| MANSHUKH LAL(Husband) CH-03-006-021-001/216 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010451
| Credited |
20/05/2023
|
|
|
5
| Tameshvari Sahu(Wife) CH-03-006-021-001/245 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010451
| Credited |
20/05/2023
|
|
|
6
| Naresh Kumar Sahu(Son) CH-03-006-021-001/216 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL010451
| Credited |
20/05/2023
|
|
|
7
| पुष्पाबाई(Self) CH-03-006-021-001/120 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010451
| Credited |
20/05/2023
|
|
|
8
| भगवतीबाई CH-03-006-021-001/134 | OTHER |
BHOTHLI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010451
| Credited |
20/05/2023
|
|
|
9
| LEKHA BAI CH-03-006-021-001/202 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010451
| Credited |
20/05/2023
|
|
|
10
| BHOLESHWARI(Daughter-in-Law) CH-03-006-021-001/118 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL010451
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |