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
| MOTI LAL SAHU(Husband) CH-03-006-021-001/184 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL117666
| Credited |
14/04/2020
|
|
|
2
| एवन CH-03-006-021-001/2 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL117666
| Credited |
16/04/2020
|
|
|
3
| दीपचंद्र(Self) CH-03-006-021-001/141 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL117666
| Credited |
14/04/2020
|
|
|
4
| PUSPENDRA CH-03-006-021-001/171 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL117666
| Credited |
14/04/2020
|
|
|
5
| देवसिंह CH-03-006-021-001/121 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL117666
| Credited |
14/04/2020
|
|
|
6
| अमरलाल CH-03-006-021-001/128 | ST |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL117666
| Credited |
14/04/2020
|
|
|
7
| पोषणलाल(Self) CH-03-006-021-001/131 | ST |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL117666
| Credited |
14/04/2020
|
|
|
8
| प्रेमसिंह CH-03-006-021-001/132 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL117666
| Credited |
14/04/2020
|
|
|
9
| मनहरण साहू CH-03-006-021-001/137 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Somni | BARB0DBSOMN |
3303006WL117666
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |