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
| DIPAK BAI(Self) CH-03-006-021-001/194 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL0007908
| Credited |
01/07/2022
|
|
|
2
| DILESHWARI CH-03-006-021-001/178 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0007908
| Credited |
01/07/2022
|
|
|
3
| पोणुराम CH-03-006-021-001/18 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0007908
| Credited |
01/07/2022
|
|
|
4
| रेखा CH-03-006-021-001/180 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0007908
| Credited |
01/07/2022
|
|
|
5
| DANESHWARI CH-03-006-021-001/184 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0007908
| Credited |
01/07/2022
|
|
|
6
| पुसई बाई CH-03-006-021-001/186 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0007908
| Credited |
01/07/2022
|
|
|
7
| आशो बाई CH-03-006-021-001/187 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0007908
| Credited |
01/07/2022
|
|
|
8
| सरिता CH-03-006-021-001/188 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0007908
| Credited |
01/07/2022
|
|
|
9
| LILA BAI CH-03-006-021-001/190 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0007908
| Credited |
01/07/2022
|
|
|
10
| SANTOSH CH-03-006-021-001/193 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL0007908
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |